Page 291 - Bedford-FY24-25 Budget

Name FY2022 FY2023 FY2024 FY2024 FY2025 FY2024
Ac tual Ac tual Amended Projec ted Budgeted Amended
Budget Budget vs.
FY2025
Budgeted (%
Change)
INSTRUMENTS AND APPARATUS $9,745 $141,622 $48,000 $47,300 $0 -100%

Total Capital Outlay: $9,745 $141,622 $108 ,000 $107, 300 $0 -100%
Total Information Systems: $962 ,7 12 $1,179,690 $1, 273,498 $1, 247,164 $1,197, 37 1 -6%
Total Suppor t Ser vices: $962 ,7 12 $1,179,690 $1, 273,498 $1, 247,164 $1,197, 37 1 -6%
Total Expenditures: $962 ,7 12 $1,179,690 $1, 273,498 $1, 247,164 $1,197, 37 1 -6%

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

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v
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r
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D D Debt Service & Transfers (3.6%) ) )
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.
6
6
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3
3
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f
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a
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n
%
Supplies (6.5%)
S S u u p p p p l l i i e e s s ( ( 6 6 . . 5 5 % ) )
.
.
7
%
%
7
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c
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(
Maintenance (11.7%) ) )
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1
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%
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3
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5

s
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.
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5
0
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P P Personnel Services (50.3%) ) )
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Contractual Services (27.9%) ) )
C C
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2
2
7

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7
9
%
%
.
.
9

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City of Bedford, TX | Adopted Budget FY 2024-2025 Page 291