Page 267 - Bedford-FY24-25 Budget
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Expenditures by Fund
Historical and Budgeted Expenditures by Fund
$0.5
$0.4
$0.3
Millions
General Fund
$0.2
$0.1
$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 $235,049 $245,404 $262,745 $264,040 $276,026 5.1%
Services
Contractual $61,341 $32,714 $41,140 $44,135 $143,450 248.7%
Services
Supplies $23,571 $7,803 $9,600 $8,747 $9,400 -2.1%
COVID & Misc $4,347 $0 $0 $0 $0 0%
Total General Fund: $324 , 308 $285,921 $313,4 85 $316 ,922 $ 428 , 876 36 . 8%
City of Bedford, TX | Adopted Budget FY 2024-2025 Page 267
