Page 251 - Bedford-FY24-25 Budget
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Expenditures by Fund
Historical and Budgeted Expenditures by Fund
$0.2
$0.15
Millions $0.1
General Fund
$0.05
$0
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
Name FY2022 FY2023 FY2024 Amended FY2024 FY2025 FY2024 Amended
Ac tual Ac tual Budget Projec ted Budgeted Budget vs. FY2025
Budgeted (% Change)
General Fund
Contractual $111,350 $122,843 $164,540 $111,683 $133,374 -18.9%
Services
Supplies $3,445 $2,698 $3,600 $2,790 $3,380 -6.1%
Total General Fund: $114 ,794 $125,541 $168 ,140 $114 ,473 $136 ,754 -18 .7%
City of Bedford, TX | Adopted Budget FY 2024-2025 Page 251
