Page 276 - Bedford-FY24-25 Budget
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Expenditures by Fund
Historical and Budgeted Expenditures by Fund
$0.8
$0.6
Millions $0.4
Tourism Development Fund
General Fund
$0.2
$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 $346,330 $389,865 $411,368 $408,573 $419,411 2%
Services
Contractual $28,183 $65,288 $110,040 $103,347 $92,476 -16%
Services
Supplies $6,669 $1,171 $151,425 $149,983 $151,771 0.2%
Maintenance $0 $21 $550 $51 $50 -90.9%
COVID & Misc $1,346 $0 $0 $0 $0 0%
Total General Fund: $382 ,527 $ 456 , 345 $673, 383 $661,954 $663,708 -1.4%
Total: $382 ,527 $ 456 , 345 $673, 383 $661,954 $663,708 -1.4%
City of Bedford, TX | Adopted Budget FY 2024-2025 Page 276
