Page 87 - FY 2026-2027 Adopted Budget Book

Tree Preservation Fund

This special revenue fund was created in July 2023, by creating a new section in the City of Bedford Zoning
Ordinance entitled "Tree Preservation.”

The revenue collected under this ordinance shall be used only for purchasing and planting trees on private
property approved by the City Manager, on public property, for acquiring wooded property which shall remain
in a naturalistic state in perpetuity, for establishing a landscape or wildlife preserve or similar nature area as
approved by the City Council, or for educating the public on the aesthetic and health benefits of conservation
and environmental preservation.

Fund Summary

Projected revenues total $10.4K, which represents a 0% increase over the prior year.
Budgeted expenditures are increasing by 25% to $10K in FY2027.

$200K

$150K
Amount Revenues
$100K
Expenditures
$50K

$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
Licenses, Permits, & Fees $13,800 $0 $10,000 $219,400 $10,000 0%
Interest Income $603 $684 $460 $2,010 $420 -9%
REVENUES TOTAL $14,403 $684 $10,460 $221,410 $10,420 0%
Expenditures
Supplies & Materials – $0 $8,000 $8,000 $10,000 25%
EXPENDITURES TOTAL – $0 $8,000 $8,000 $10,000 25%
Total Revenues less $14,403 $684 $2,460 $213,410 $420 –
Expenditures

FY 2026-2027 Adopted Budget Book · September 15, 2026 83