Page 352 - 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)
Maintenance
MAINTENANCE MOTOR VEHICLES $0 $93 $550 $822 $850 54.5%
Total Maintenance: $0 $93 $550 $822 $850 54 .5%

Debt Ser vice & Transfers
INTEREST EXPENSE, LEASE PYMT $120 $97 $0 $0 $0 0%

Total Debt Ser vice & Transfers: $120 $97 $0 $0 $0 0%

COVID & Misc
COVID-19, Payroll Expenses $0 $1,307 $0 $0 $0 0%

Total COVID & Misc : $0 $1, 307 $0 $0 $0 0%

Capital Outlay
INSTRUMENTS AND APPARATUS $13,456 $0 $0 $0 $0 0%

Total Capital Outlay: $13,456 $0 $0 $0 $0 0%
Total Teen Cour t: $131,709 $149,086 $17 1, 331 $143,401 $17 1,543 0.1%
Total Administrative Ser vices: $13,728 ,57 1 $13,464 ,173 $11,491,611 $11,790,767 $13,503, 24 8 17.5%
Total Expenditures: $13,728 ,57 1 $13,464 ,173 $11,491,611 $11,790,767 $13,503, 24 8 17.5%

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 352