Page 95 - Bedford-FY25-26 Budget

Name FY2023 FY2024 FY2025 FY2025 FY2026 FY2025
Actual Actual Amended Projected Budgeted Amended
Budget Budget vs.
FY2026
Budgeted (%
Change)
CONTRIBUTIONS AND $0 $2 $6 $6 $6 0%
DONATIONS
INTEREST INCOME $77,624 $122,843 $99,014 $120,000 $105,000 6%
MISCELLANEOUS REVENUE $14,520 $3,994 $0 $0 $0 0%
MISCELLANEOUS REVENUE, $14,065 $0 $0 $13,072 $0 0%
Recovery of Prior Year Expense
CONTRIBUTIONS AND $0 $1 $0 $0 $0 0%
DONATIONS
Total REVENUE: $106,209 $126,839 $99,020 $133,078 $105,006 6%
Total Miscellaneous Income: $106,209 $126,839 $99,020 $133,078 $105,006 6%

Event Revenue
REVENUE
SPONSORSHIPS $0 $150 $0 $500 $500 N/A
EVENT VENDOR $1,685 $2,052 $0 $2,695 $2,695 N/A
MERCHANDISE RESALE $1,268 $360 $0 $0 $0 0%
SPONSORSHIP $0 $0 $0 $550 $550 N/A
CULTURAL ARTS PROGRAMMING $0 $897 $0 $6,500 $6,500 N/A
SPONSORSHIPS $45,089 $42,853 $40,000 $40,000 $40,000 0%
EVENT VENDOR $5,200 $10,984 $4,500 $7,500 $7,500 66.7%
FOOD SALES, BEER RESALE $0 $12,390 $13,000 $12,000 $12,000 -7.7%
SPONSORSHIPS $0 $0 $2,000 $1,000 $1,000 -50%
EVENT VENDOR $0 $0 $1,500 $2,625 $2,600 73.3%
Total REVENUE: $53,242 $69,686 $61,000 $73,370 $73,345 20.2%
Total Event Revenue: $53,242 $69,686 $61,000 $73,370 $73,345 20.2%

Total Revenue Source: $1,701,160 $1,644,049 $1,487,520 $1,326,047 $1,518,096 2.1%

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 95