Page 255 - Bedford-FY24-25 Budget
P. 255
Name FY2022 FY2023 FY2024 Amended FY2024 FY2025 FY2024 Amended
Ac tual Ac tual Budget Projec ted Budgeted Budget vs. FY2025
Budgeted (% Change)
Expense Objects
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 Expense
$114 ,794 $125,541 $168 ,140 $114 ,473 $136 ,754 -18 .7%
Objec ts:
City of Bedford, TX | Adopted Budget FY 2024-2025 Page 255
