Page 316 - Bedford-FY24-25 Budget
P. 316

Expenditures by Fund


                                               Budgeted Expenditures by Fund




                                                  F
                                                  F

                                                   n
                                                   u
                                                   u
                                                e
                                                e
                                               D

                                                 v
                                                 v
                                                   n
                                                      .
                                                      .
                                                      5
                                                       9
                                                       %
                                                       %
                                                       9

                                                    d
                                                    d

                                                      5
                                                     (
                                                     (
                                               D
                                           n
                                          o
                                            o
                                           n
                                          o
                                         E     E
                                         Economic Dev Fund (5.9%) ) )
                                          c
                                          c
                                              c
                                              c


                                              i
                                             m
                                            o
                                              i
                                             m
                                                                    General Fund (94.1%)
                                                                               %
                                                                    G     G e e n n e e r r a a l l     F F u u n n d d     ( ( 9 9 4 4 . . 1 1 % ) )
                                        Historical and Budgeted Expenditures by Fund
                       $12.5
                        $10
                       $7.5
                     Millions                                                             Economic Dev Fund
                        $5                                                                General Fund
                       $2.5

                        $0
                            FY2018  FY2019  FY2020  FY2021  FY2022  FY2023  FY2024  FY2025




















           City of Bedford, TX | Adopted Budget FY 2024-2025                                               Page 316
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