Page 389 - Bedford-FY24-25 Budget
P. 389

Expenditures by Fund


                                               Budgeted Expenditures by Fund




                                                    g

                                                   n
                                                    g
                                                     F
                                                      u

                                                     F
                                                  T
                                                  T


                                                 y
                                                   n
                                                  r
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                                                         .
                                                          0
                                                         0
                                                         .
                                                          0
                                                           %
                                                           %
                                                          3
                                                          3
                                                       d
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                                                        (
                                                         0

                                                        (
                                            i
                                            l
                                            l
                                            c
                                            c
                                            i
                                          u
                                         P     P
                                         Public Safety Trng Fund (0.03%) ) )
                                           b
                                           b
                                          u

                                               e
                                               e
                                               f
                                                 y
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                                             S
                                             S

                                               f
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                                                                    l

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                                                                          0
                                                                         0
                                                                          0
                                                                           %
                                                                           %
                                                                         0
                                                                        (

                                                                        (
                                                                         1
                                                                         1
                                                                 e
                                                                  n
                                                                  n
                                                                General Fund (100%) ) )
                                                                G     G
                                                                 e
                                                                  e
                                                                    a
                                                                    a
                                                                    l
                                                                  e
                                                                   r
                                                                   r
                                        Historical and Budgeted Expenditures by Fund
                        $15
                       $12.5
                        $10
                     Millions  $7.5
                                                                                        Public Safety Trng 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 389
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