Page 67 - Bedford-FY25-26 Budget

Name FY2023 Actual FY2024 Actual FY2025 Amended Budget FY2025 Projected FY2026 Budgeted
Utilities $103,872 $127,668 $118,200 $118,200 $122,925
Total Expenditures: $24,543,212 $27,375,613 $31,620,995 $31,620,995 $34,728,900
Total Revenues Less Expenditures: $3,415,188 $585,611 -$1,321,697 -$1,321,697 -$725,886
Ending Fund Balance: $10,413,425 $11,107,200 $8,815,437 $8,815,437 $7,893,442

Revenues by Source

Projected 2026 Revenues by Source

Licenses And Permits (0.01%)
Licenses And Permits (0.01%)
Licenses And Permits (0.01%)
Other Transfers In (0.2%)
Other Transfers In (0.2%)
Other Transfers In (0.2%)
Miscellaneous Income (0.8%)
Miscellaneous Income (0.8%)
Miscellaneous Income (0.8%)

Charges For Services (99%)
Charges For Services (99%)
Charges For Services (99%)

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 67