Page 81 - Bedford-FY25-26 Budget

Budgeted and Historical 2026 Revenues by Source

5

4

3
Millions

2

1

0
FY2023 FY2024 FY2025 FY2026

Miscellaneous Income Sales Taxes

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
Sales Taxes $3,975,292 $4,086,711 $4,306,038 $4,183,878 $4,268,000 -0.9%
Miscellaneous $181,738 $236,494 $196,861 $274,720 $175,000 -11.1%
Income
Other $0 $0 $0 $51,557 $0 0%
Governmental

Total Revenue Source: $4,157,030 $4,323,205 $4,502,899 $4,510,155 $4,443,000 -1.3%

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 81