Page 362 - Bedford-FY24-25 Budget
P. 362

Expenditures by Fund


                                               Budgeted Expenditures by Fund




                                                 y
                                                 y
                                            l
                                                t
                                                t
                                            l
                                           b

                                         P     P Public Safety Trng Fund (0.02%) ) )
                                                  T

                                           b
                                          u
                                          u
                                               e
                                               e
                                             S
                                              a
                                               f
                                               f
                                              a
                                            c
                                            i
                                            i
                                            c
                                             S


                                                  T
                                                        (

                                                         0
                                                        (

                                                      n
                                                      n
                                                       d
                                                       d
                                                          2
                                                          2
                                                           %
                                                           %
                                                          0
                                                         .
                                                         0
                                                          0
                                                         .

                                                    g

                                                    g
                                                  r
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                                                  r
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                                                 %
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                                                 %
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                                                .
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                                                 5
                                                 5

                                       N

                                      -
                                      -
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                                        e
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                                    w
                                     a
                                    w
                                   Swat - Netcast Fund (0.5%) ) )
                                   S     S


                                     t
                                     a
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                                            F


                                              d
                                             n
                                              d

                                          a
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                                          s
                                           t

                                          s
                                           t
                                                                General Fund (99.5%)
                                                                           %
                                                                G     G e e n n e e r r a a l l     F F u u n n d d     ( ( 9 9 9 9 . . 5 5 % ) )
                                        Historical and Budgeted Expenditures by Fund
                       $17.5
                        $15
                       $12.5
                        $10
                     Millions                                                        Comm Vehicle Enforce Fund
                                                                                     Drug Enforcement Fund
                       $7.5                                                          Public Safety Trng Fund
                                                                                     Swat - Netcast Fund
                                                                                     General Fund
                        $5
                       $2.5
                        $0
                            FY2018  FY2019  FY2020  FY2021  FY2022  FY2023  FY2024  FY2025
           City of Bedford, TX | Adopted Budget FY 2024-2025                                               Page 362
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