Page 317 - Bedford-FY24-25 Budget

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 Services $1,303,184 $1,416,555 $1,221,405 $1,051,054 $1,043,787 -14.5%
Contractual $172,297 $367,202 $458,690 $577,046 $479,801 4.6%
Services
Supplies $36,693 $31,727 $19,000 $20,981 $24,129 27%
Maintenance $11 $3,650 $5,520 $5,629 $5,810 5.3%
Debt Service &
Transfers $0 $433 $0 $0 $0 0%
COVID & Misc $3,775 $864 $0 $0 $0 0%
Utilities $38,604 $32,894 $29,540 $41,645 $36,607 23.9%
Capital Outlay $8,410,210 $0 $0 $0 $0 0%

Total General Fund: $9,964 ,774 $1, 853, 325 $1,734 ,155 $1,696 , 355 $1,590,134 -8 . 3%

Economic Dev Fund
Contractual $8,875 $294,684 $170,000 $170,000 $100,000 -41.2%
Services
Debt Service & -$160,000 $0 $0 $0 $0 0%
Transfers
Capital Outlay $160,000 $100,000 $0 $0 $0 0%

Total Economic Dev
$8 , 875 $394 ,684 $170,000 $170,000 $100,000 -41. 2 %
Fund:

Total: $9,973,649 $2 , 24 8 ,009 $1,904 ,155 $1, 866 , 355 $1,690,134 -11. 2 %

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 317