Page 63 - Bedford-FY25-26 Budget
P. 63
Name FY2023 FY2024 FY2025 Amended FY2025 FY2026 FY2025 Amended
Actual Actual Budget Projected Budgeted Budget vs. FY2026
Budgeted (%
Change)
Revenue Source
Property Taxes $5,807,674 $7,638,186 $8,154,515 $8,149,365 $8,324,654 2.1%
Miscellaneous $77,949 $84,190 $86,261 $76,000 $70,000 -18.9%
Income
Total Revenue Source: $5,885,623 $7,722,376 $8,240,776 $8,225,365 $8,394,654 1.9%
Expenditures by Function
Budgeted and Historical Expenditures by Function
10
8
6
Millions
4
2
0
FY2023 FY2024 FY2025 FY2026
Interest Sinking Fund
Grey background indicates budgeted
Name FY2023 FY2024 FY2025 Amended FY2025 FY2026 FY2025 Amended
Actual Actual Budget Projected Budgeted Budget vs. FY2026
Budgeted (%
Change)
Expenditures
Interest Sinking $6,667,600 $7,984,264 $8,606,530 $8,595,707 $8,425,092 -2.1%
Fund
Total Expenditures: $6,667,600 $7,984,264 $8,606,530 $8,595,707 $8,425,092 -2.1%
City of Bedford, TX | Proposed Budget FY 2025-2026 Page 63
