Page 75 - Bedford-FY25-26 Budget
P. 75
Budgeted and Historical 2026 Revenues by Source
2.5
2
1.5
Millions
1
0.5
0
FY2023 FY2024 FY2025 FY2026
Other Financing Sources 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
Charges For Services $1,853,832 $1,857,059 $1,855,000 $1,851,621 $1,850,000 -0.3%
Miscellaneous $96,333 $162,593 $138,583 $155,410 $140,000 1%
Income
Other Financing $343,727 $0 $0 $0 $0 0%
Sources
Total Revenue Source: $2,293,892 $2,019,652 $1,993,583 $2,007,031 $1,990,000 -0.2%
City of Bedford, TX | Proposed Budget FY 2025-2026 Page 75
