Page 310 - 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)
Total Utilities: $8 ,409 $7,196 $8 ,780 $9, 224 $9, 233 5. 2 %

Capital Outlay
BUILDINGS $0 $116,199 $0 $0 $0 0%
Total Capital Outlay: $0 $116 ,199 $0 $0 $0 0%
Total Facilities Maintenance: $1,000, 306 $1,186 ,186 $1,100,945 $1,167, 24 8 $1,157,164 5.1%
Total Suppor t Ser vices: $1,000, 306 $1,186 ,186 $1,100,945 $1,167, 24 8 $1,157,164 5.1%
Total Expenditures: $1,000, 306 $1,186 ,186 $1,100,945 $1,167, 24 8 $1,157,164 5.1%

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

Utilities (0.8%)
%
U U t t i i l l i i t t i i e e s s ( ( 0 0 . . 8 8 % ) )
S S u u p p p p l l i i e e s s ( ( 4 4 . . 2 2 % ) )
Supplies (4.2%)
%
(
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%
9
9
Contractual Services (12.9%) ) )
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Maintenance (23.1%)
M M a a i i n n t t e e n n a a n n c c e e ( ( 2 2 3 3 . . 1 1 % ) ) Personnel Services (59%) ) )
%
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9
%
%

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City of Bedford, TX | Adopted Budget FY 2024-2025 Page 310