Page 408 - Bedford-FY24-25 Budget

Expenditures by Fund

Budgeted Expenditures by Fund

m
q
q
l
l
a
a
e
e
Equipment Replacement Fund (2.4%) ) )

c
m
e
c
n
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%
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m
E E

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F

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a
S S Stormwater Utility Fund (5.3%) ) )
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d

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n
o
t
t

3
.
3
%
%
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5
.
5
r
w
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8

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d
%
%
6
.
6
n
G G
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r
General Fund (6.8%) ) )
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F

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a
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t
S
t
r
r

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c
c

E E
Edc -4B Street Improvement (18.7%) ) )
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d
B
B

-
-
4
4
m
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1
1
t
t

7
7
%
%
8
8
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y

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.
8
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8
%
%
a
W W
Waterworks Utility Fund (66.8%) ) )
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k
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s
s

w
w
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r
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o
Historical and Budgeted Expenditures by Fund
$35
$30
$25
Millions $20 Water Fund - Vehicle Replacement
Equipment Replacement Fund
$15 Stormwater Utility Fund
General Fund
Edc -4B Street Improvement
Waterworks Utility Fund
$10
$5
$0
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
City of Bedford, TX | Adopted Budget FY 2024-2025 Page 408