Page 569 - Bedford-FY25-26 Budget
P. 569

Funding Sources


            Total Historical  FY2026 Budget        Total Budget (all years)  Project Total
            $218,749          $4,232,909           $4.233M                $4.452M



            Funding Sources by Year                                      Funding Sources for Budgeted Years   (Adopted)





             2026                                  $4,232,909.00




                    $0     $1.2M  $2.4M   $3.6M

               Future Debt Issuance    SIEDC - 4B Fund
               Water & Sewer Repair Fund




                                                                            Future Debt Issuance (33%)  $1,400,000.00
                                                                            SIEDC - 4B Fund (66%)  $2,808,216.00
                                                                            Water & Sewer Repair Fund (1%) $24,693.00
                                                                          TOTAL                  $4,232,909.00





              Funding Sources Breakdown

              Funding Sources                            Historical        FY2026              Total
              SIEDC - 4B Fund                            $184,782          $2,808,216          $2,992,998
              Future Debt Issuance                       $0                $1,400,000          $1,400,000
              Water & Sewer Repair Fund                  $33,967           $24,693             $58,660
              Total                                      $218,749          $4,232,909          $4,451,658
































                City of Bedford, TX | Proposed Budget FY 2025-2026                                         Page 569
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