Page 297 - Bedford-FY24-25 Budget
P. 297
Expenditures by Fund
Historical and Budgeted Expenditures by Fund
$0.8
$0.6
Millions $0.4
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 $424,406 $459,529 $488,028 $459,542 $478,586 -1.9%
Services
Contractual $76,204 $126,370 $169,380 $165,949 $196,515 16%
Services
Supplies $19,077 $4,334 $71,010 $59,024 $63,428 -10.7%
COVID & Misc $1,800 $0 $0 $0 $0 0%
Total General Fund: $521,4 87 $590, 233 $728 ,418 $684 ,515 $738 ,529 1.4%
City of Bedford, TX | Adopted Budget FY 2024-2025 Page 297
