Page 243 - Bedford-FY24-25 Budget
P. 243
Operating Transfers Summary
A7,026,779 $1,261,684
(21.88% vs. prior year)
Operating Transfers Historical Actual vs. Budget
15M
12.5M
10M
7.5M
5M
2.5M
0
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
Actual Budgeted
Operating transfers ser ve a two-fold pur pose. The transfers reimburse the General Fund for administrative
ser vices and other suppor t functions that the General Fund operations provide for other funds. Transfers
are also budgeted for various maintenance funds to accum ulate funding for pay-as-you-go equipment
replacement and maintenance projects.
City of Bedford, TX | Adopted Budget FY 2024-2025 Page 243
