Page 335 - Bedford-FY24-25 Budget

Expenditures by Fund

Budgeted Expenditures by Fund

l

a
a
l
u
r
r
u

J
J
n
Municipal Jury Fund (0.005%) ) )
i
n
u
u
M M
i
p
p
i
i
c
c
(
(
5
5
d

0
0
0
0
.
0
0
.
%
F
u
%
F
y
y

n
d
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l
o
o
n
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o
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T
T
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t
h

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(
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0

y
y

3
%
%
3
0
.
.
g
g
C C Court Technology (0.3%) ) )
o
o
o
(
0
o
i
0
.
(
%

%
n
.
n
3
3
i
v
v
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o
n
n
t
t
P
a
u
n
a
r
T T Truancy Prevention & Diversion (0.3%) ) )
u
r

y
P

c
n
y
c
n
D
&
v
v

D
i
i
&
s
r
s
n
r
e

e

Court Security Fund (0.3%)
C C o o u u r r t t S e e c c u u r r i i t t y y F F u u n n d d ( ( 0 0 . . 3 3 % ) )
%
S
1
n
n
G G
General Fund (41%) ) )
%
%
e
e
1

F
F
l

d
n
n
d
u
u
l
4
(
r
e
e
4
a
(
a

r
W W a a t t e e r r w w o o r r k k s s U t t i i l l i i t t y y F F u u n n d d ( ( 5 5 8 8 . . 2 2 % ) )
U
%
Waterworks Utility Fund (58.2%)
Historical and Budgeted Expenditures by Fund
$15
$12.5
$10
Millions $7.5 Municipal Jury Fund
Court Technology
Truancy Prevention & Diversion
Court Security Fund
General Fund
$5 Waterworks Utility Fund
$2.5
$0
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
City of Bedford, TX | Adopted Budget FY 2024-2025 Page 335