Page 410 - Bedford-FY24-25 Budget

Name FY2022 FY2023 FY2024 Amended FY2024 FY2025 FY2024 Amended
Ac tual Ac tual Budget Projec ted Budgeted Budget vs. FY2025
Budgeted (%
Change)
Debt Service & Transfers $872,152 $884,251 $877,932 $877,932 $881,039 0.4%
COVID & Misc $1,308 $0 $0 $0 $0 0%
Capital Outlay $0 $0 $70,442 $70,442 $0 -100%

Total Stormwater Utility Fund: $1, 360,727 $1,450,4 84 $2 ,113, 220 $2 ,113, 220 $1,662 ,625 -21. 3%

Water Fund - Vehicle
Replacement
Capital Outlay $23,862 $0 $0 $0 $0 0%

Total Water Fund - Vehicle
$23, 862 $0 $0 $0 $0 0%
Replacement:
Total: $24 ,914 , 331 $25,760,565 $32 , 307, 886 $28 ,906 ,410 $31,540,003 -2 .4%

Expenditures by Function

Budgeted Expenditures by Function

l
m
m
l

s
s
n
b
W
W
i
i
r
A
k
u
u

i
k

d
i
r
d
A
P P Public Works Administration (1.9%) ) )
c
c

n
(

o
i
n
o
(
9
9
%
%
1
1
.
.
i
s
o
t
t
o
i
n
s
i
r
a
t
t
a
b
r
g
n
g
v
v
S
e
r
r
e

c
c

S
i
i
.
2
i
.
i
e
e
2
n
n
n
%
n
Engineering Services (2.3%) ) )
E E
3
3
%
g
g
(
r
e
n
r
i
i
e
(
e

s
s
e
3
3

.
%
3
3
%
.
(
(
t
t
t
e
e
t
r
r
S S Streets (3.3%) ) )
e
s
s
e
e
e
v
i
i
r
r
v
S
l
e
e
Fleet Services (3.5%) ) )
F F
l
e

S
e
t
t
s
e
s

5
%
%
.
e
3
3
(
(
c
c
5
.

d
u
i
o
S S
Supply And Distribution (38.2%) ) )
t
t
i
s
i
t
s
D
i

D
t

b
u
b
r
r
i
i
y
l

y
l
.
8
2
.
n
%
d
n
A
%
2
A

u
u
(
n
o

n
p
p
3
p
8
p
(
3
t
a
s
s
W W
a
2
2
4
(

(
4
Waste Water (24.5%) ) )
5
5
.
%
%
.

W
W

t
e
e
a
e
r
r
e
a
t
t
t
t
s
i
s
a
t
a
r
r
i
m
A A
m
d
d
n
n
Administration (26.4%) ) )
i
i
6
.
6
2
2
%
%
4
.
4
(
o
o
i
t
i

(

n
n
City of Bedford, TX | Adopted Budget FY 2024-2025 Page 410