Page 141 - FY 2026-2027 Adopted Budget Book

FY 2027 Proposed
Funds Description Account Description Description
Budget
Transfer for Municipal Court
General Fund Transfer In Local Youth Div Juvenile Clerk $32,500
Transfer for Municipal Jury
General Fund Transfer In Municipal Jury $720
Fees
Transfer for Warrant
General Fund Transfer In Court Sec & Tech $20,264
Officer/Bailiff service
Indirect Costs for Parks
General Fund Transfer In Tourism Develop Director and Recreation $327,830
Manager
Indirect Cost Allocation to
General Fund Transfer In Water and Sewer General Fund (Net of $948,750
Engineering)
General Fund Transfer In Water and Sewer Payment in Lieu of Taxes to the $592,870
General Fund
Franchise Fee to the General
General Fund Transfer In Water and Sewer Fund - Utilities $1,602,730

General Fund Transfer In Stormwater Fund Payment in Lieu of Taxes to the $74,855
General Fund
General Fund Transfer In Stormwater Fund Franchise Fee to the General $107,135
Fund - Utilities
Indirect Cost Allocation for
General Fund Transfer In Stormwater Fund General Administrative $126,360
Overhead
Transfer for Economic
Economic Development Fund Transfer In General Fund Development Projects and $50,000
Incentives
Transfer for Economic
Economic Development Fund Transfer In EDC-4B Street Impr Development Projects and $250,000
Incentives
Bedford Allocation for North
SWAT - NETCAST Fund Transfer In General Fund East Tarrant County Area $19,000
SWAT Team (NETCAST)
Stormwater Engineering Cost
Water and Sewer Fund Transfer In Stormwater Fund Allocation to Water/Sewer Fund $74,435
Transfer for Water Utility
Water and Sewer Repair Fund Transfer In Water and Sewer $250,000
Repairs
Water and Sewer Repair Fund Transfer In Water and Sewer Transfer for Sewer Repairs $500,000
Transfer for Future Meter
Water and Sewer Repair Fund Transfer In Water and Sewer $142,000
Replacements
Facilities Maintenance Fund Transfer In General Fund Transfer for General Facilities $45,000
Maintenance
Transfer to Library
Facilities Maintenance Fund Transfer In General Fund Maintenance Committed Fund $25,000
Balance
Equipment Replacement Fund Transfer In General Fund Enterprise Lease Program $158,555
Global Positioning Service
Equipment Replacement Fund Transfer In General Fund $32,375
(GPS) Costs
Equipment Replacement Fund Transfer In General Fund Transfer to Equipment $429,150
Replacement
Global Positioning Service
Equipment Replacement Fund Transfer In EDC-4B Street Impr (GPS) Costs $2,346
Transfer to Equipment
Equipment Replacement Fund Transfer In EDC-4B Street Impr $30,585
Replacement
Equipment Replacement Fund Transfer In EDC-4B Street Impr Enterprise Lease Program $1,080
Equipment Replacement Fund Transfer In Water and Sewer Enterprise Lease Program $3,600
Global Positioning Service
Equipment Replacement Fund Transfer In Water and Sewer (GPS) Costs $5,865
Equipment Replacement Fund Transfer In Water and Sewer Transfer to Equipment $96,905
Replacement
Global Positioning Service
Equipment Replacement Fund Transfer In Stormwater Fund (GPS) Costs $704
Transfer to Equipment
Equipment Replacement Fund Transfer In Stormwater Fund $17,820
Replacement
Equipment Replacement Fund Transfer In Stormwater Fund Enterprise Lease Program $1,080

FY 2026-2027 Adopted Budget Book · September 15, 2026 137