Page 258 - Bedford-FY24-25 Budget

Expenditures by Fund

Historical and Budgeted Expenditures by Fund

$1.25

$1

$0.75
Millions
General Fund
$0.5

$0.25

$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
Personnel $883,323 $942,125 $966,841 $803,085 $981,214 1.5%
Services
Contractual $14,068 $11,111 $18,240 $21,450 $20,455 12.1%
Services
Supplies $9,690 $6,399 $11,460 $8,209 $6,910 -39.7%
Maintenance $0 $67 $550 $239 $250 -54.5%
COVID & Misc $1,700 $0 $0 $4,312 $0 0%
Utilities $58,768 $58,302 $53,380 $70,169 $70,153 31.4%

Total General Fund: $967,550 $1,018 ,005 $1,050,47 1 $907,464 $1,078 ,982 2 .7%

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 258