Page 334 - Bedford-FY24-25 Budget
P. 334

Expenditures Summary







                                  A13,503,248                             $1,693,258
                                                                        (14.34% vs. prior year)


                                      Administrative Ser vices Historical Actual vs. Budget
                   15M


                  12.5M


                   10M

                   7.5M


                    5M


                   2.5M


                     0
                          FY2018    FY2019   FY2020    FY2021    FY2022   FY2023    FY2024   FY2025
                                                     Actual   Budgeted














































           City of Bedford, TX | Adopted Budget FY 2024-2025                                               Page 334
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