Page 116 - FY 2026-2027 Adopted Budget Book

Beautification Fund

This fund accounts for revenue from the franchise agreement for solid waste disposal to beautify the
entrances, medians, and other selected areas of the City. The Beautification Advisory Board directs the use of
these funds for planted areas in the parks, City Hall flower beds, median strip landscaping, and irrigation. The
Advisory Board also administers the Beautification Award Program and puts on several special events each
year to contribute to the cleanliness and beautification of Bedford, including Chunk Your Junk, Clean Up
Bedford (CUB), the Crud Cruiser (hazardous household waste drop-offs), and a paper shredding day.

Fund Summary

Projected revenues total $13K, which represents a 3% increase over the prior year.
Budgeted expenditures are decreasing by 37% to $9.5K in FY2027.

$15K
$12.5K
$10K
Amount $7.5K Revenues

Expenditures
$5K
$2.5K

$0
FY 2024 Actuals FY 2025 Actuals FY 2026 Amended Budget FY 2026 Projection FY 2027 Proposed Budget
Fiscal Year
Data Updated: Sep 15, 2026, 9:54 PM View Report

CALCULATION
FY 2024 FY 2025 FY 2026 Amended FY 2026 FY 2027 Proposed % Change
Actuals Actuals Budget Projection Budget
Revenues
Interest Income $3,494 $3,405 $2,700 $2,190 $3,035 12%
Miscellaneous Income $10,000 $10,000 $10,000 $10,000 $10,000 0%
REVENUES TOTAL $13,494 $13,405 $12,700 $12,190 $13,035 3%
Expenditures
Supplies & Materials $6,639 $13,168 $15,000 $15,000 $9,500 -37%
EXPENDITURES TOTAL $6,639 $13,168 $15,000 $15,000 $9,500 -37%
Total Revenues less $6,854 $237 -$2,300 -$2,810 $3,535 –
Expenditures

FY 2026-2027 Adopted Budget Book · September 15, 2026 112