Page 74 - Bedford-FY25-26 Budget
P. 74

Name                       FY2023 Actual  FY2024 Actual  FY2025 Amended Budget  FY2025 Projected  FY2026 Budgeted
             Ending Fund Balance:          $3,083,932  $3,010,230          $3,256,718    $3,329,984     $3,678,751


                                                 Revenues by Source

                                             Projected 2026 Revenues by Source




                                        Miscellaneous Income (7%)
                                        Miscellaneous Income (7%)
                                        Miscellaneous Income (7%)





















                                                                    Charges For Services (93%)
                                                                    Charges For Services (93%)
                                                                    Charges For Services (93%)













































                City of Bedford, TX | Proposed Budget FY 2025-2026                                          Page 74
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