Page 88 - Bedford-FY25-26 Budget
P. 88

Name                  FY2023     FY2024   FY2025 Amended       FY2025       FY2026   FY2025 Amended
                                   Actual     Actual           Budget     Projected    Budgeted   Budget vs. FY2026
                                                                                                      Budgeted (%
                                                                                                         Change)
             Revenue Source
               Miscellaneous
               Income              $52,247    $61,395          $51,246     $50,000      $40,000            -21.9%
               Other Transfers In  $300,000  $50,000           $50,000     $50,000       $50,000             0%
             Total Revenue Source:  $352,247  $111,395        $101,246     $100,000     $90,000             -11.1%











































































                City of Bedford, TX | Proposed Budget FY 2025-2026                                          Page 88
   83   84   85   86   87   88   89   90   91   92   93