Page 286 - Bedford-FY24-25 Budget

Expenditures by Fund

Budgeted Expenditures by Fund

Computer Replacement Fund (5%)
C C o o m p p u u t t e e r r R R e e p p l l a a c c e e m e e n n t t F F u u n n d d ( ( 5 5 % ) )
m
m
%

n

l
d
l
n
u
u
F

F
9
9
5
%
5
(
%
d

(

e
n
n
General Fund (95%) ) )
G G
e
r
a
a
e
e
r
Historical and Budgeted Expenditures by Fund
$1.5
$1.25
$1
Millions $0.75
Computer Replacement Fund
General Fund
$0.5
$0.25
$0
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 286