Page 327 - 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)
Utilities
ELECTRICITY $0 $0 $22,540 $34,705 $29,667 31.6%
WATER $0 $0 $7,000 $6,940 $6,940 -0.9%

Total Utilities: $0 $0 $29,540 $ 41,645 $36 ,607 23.9%

Total Community Development: $0 $168 $1,734 ,155 $1,696 , 355 $1,590,134 -8 . 3%
Total Development: $9,973,649 $2 , 24 8 ,009 $1,904 ,155 $1, 866 , 355 $1,690,134 -11. 2 %

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

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

M M a a i i n n t t e e n n a a n n c c e e ( ( 0 0 . . 3 3 % ) )
Maintenance (0.3%)
%
e
e
s
s
i
p
p
l
i
l
4
.
.
%
%
4
(

1
1
(
u
p
p
S S
Supplies (1.4%) ) )
u
t
t
t
i
Utilities (2.2%) ) )
U U
i
i
l
l
i
t
i
i
2
2
.
.
(
(

%
%
e
e
2
2
s
s
Contractual Services (34.3%)
C C o o n n t t r r a a c c t t u u a a l l S S e e r r v v i i c c e e s s ( ( 3 3 4 4 . . 3 3 % ) )
%
s
e
s

e
i
v
i
c
c
(
8
.
8
%
%
.
6
(
6
1
1
v
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o
s
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n
n
e
e
P P Personnel Services (61.8%) ) )
s
r
r
n
e
S
S
r
r
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e

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City of Bedford, TX | Adopted Budget FY 2024-2025 Page 327