Page 68 - Bedford-FY25-26 Budget
P. 68
Budgeted and Historical 2026 Revenues by Source
40
30
Millions 20
10
0
FY2023 FY2024 FY2025 FY2026
Other Financing Sources Licenses And Permits Other Transfers In
Miscellaneous Income Charges For Services
Grey background indicates budgeted
Name FY2023 FY2024 FY2025 Amended FY2025 FY2026 FY2025 Amended
Actual Actual Budget Projected Budgeted Budget vs. FY2026
Budgeted (%
Change)
Revenue Source
Licenses And $4,666 $4,806 $5,739 $5,739 $4,500 -21.6%
Permits
Charges For Services $26,790,379 $27,471,889 $29,919,461 $29,919,461 $33,650,799 12.5%
Miscellaneous $189,450 $410,094 $299,663 $299,663 $273,280 -8.8%
Income
Other Transfers In $74,435 $74,435 $74,435 $74,435 $74,435 0%
Other Financing $899,470 $0 $0 $0 $0 0%
Sources
Total Revenue Source: $27,958,399 $27,961,224 $30,299,298 $30,299,298 $34,003,014 12.2%
City of Bedford, TX | Proposed Budget FY 2025-2026 Page 68
