Page 94 - Bedford-FY25-26 Budget

Budgeted and Historical 2026 Revenues by Source

2

1.75

1.5

1.25
Millions 1

0.75

0.5

0.25

0
FY2023 FY2024 FY2025 FY2026

Charges For Services Event Revenue Miscellaneous Income Other Taxes

Grey background indicates budgeted

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025
Actual Actual Amended Projected Budgeted Amended
Budget Budget vs.
FY2026
Budgeted (%
Change)
Revenue Source
Other Taxes
REVENUE
HOTEL/MOTEL OCCUPANCY TAX $1,531,240 $1,408,879 $1,300,000 $1,072,496 $1,300,000 0%
SHORT-TERM RENTAL TAX $169 $27,076 $15,000 $27,333 $20,000 33.3%

Total REVENUE: $1,531,409 $1,435,954 $1,315,000 $1,099,829 $1,320,000 0.4%
Total Other Taxes: $1,531,409 $1,435,954 $1,315,000 $1,099,829 $1,320,000 0.4%

Charges For Services
REVENUE
FOOD VENDOR FEES $0 $1,395 $0 $1,745 $1,745 N/A
FOOD VENDOR FEES $10,300 $10,175 $9,000 $13,000 $13,000 44.4%
FOOD VENDOR FEES $0 $0 $3,500 $5,025 $5,000 42.9%

Total REVENUE: $10,300 $11,570 $12,500 $19,770 $19,745 58%
Total Charges For Services: $10,300 $11,570 $12,500 $19,770 $19,745 58%

Miscellaneous Income
REVENUE

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 94