Page 93 - Bedford-FY25-26 Budget

Name FY2023 Actual FY2024 Actual FY2025 Amended Budget FY2025 Projected FY2026 Budgeted
Debt Service & Transfers $122,981 $301,211 $297,830 $297,830 $297,830
Special Events $0 $2,000 $0 $2,000 $0
Capital Outlay $0 $0 $260,000 $257,551 $0
Total Expenditures: $1,043,602 $977,280 $1,467,338 $1,463,122 $1,261,592
Total Revenues Less Expenditures: $657,559 $666,769 $20,182 -$137,075 $256,504
Ending Fund Balance: $2,413,849 $3,080,618 $3,100,800 $2,943,543 $3,200,047

Revenues by Source

Projected 2026 Revenues by Source

Charges For Services (1.3%)
Charges For Services (1.3%)
Charges For Services (1.3%)
Event Revenue (4.8%)
Event Revenue (4.8%)
Event Revenue (4.8%)
Miscellaneous Income (6.9%)
Miscellaneous Income (6.9%)
Miscellaneous Income (6.9%)

Other Taxes (87%)
Other Taxes (87%)
Other Taxes (87%)

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 93