Page 42 - Bedford-FY24-25 Budget

Expenditures by Fund

Budgeted Expenditures by Fund

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Tourism Development Fund (1.5%) ) )
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E E Edc -4B Street Improvement (6.1%) ) )
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G G
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General Fund (50.9%) ) )
Waterworks Utility Fund (29.6%)
W W a a t t e e r r w o o r r k k s s U t t i i l l i i t t y y F F u u n n d d ( ( 2 2 9 9 . . 6 6 % ) )
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%
Historical and Budgeted Expenditures by Fund
$120
Library Technology Fund
Comm Vehicle Enforce Fund
Library Maint Fund
$100 Police Vehicle Replacement Fund
Park Donations Fund
Drug Enforcement Fund
Water Utility Repair Fund
$80 Water Fund - Vehicle Replacement
Municipal Jury Fund
Public Safety Trng Fund
Millions $60 Aquatics Maint Fund
Beautification Fund
Facilities Maint & Repair
Court Technology
Truancy Prevention & Diversion
$40 Court Security Fund
Parks Maint Fund
Computer Replacement Fund
Swat - Netcast Fund
$20 Public Educ Govt Fund
Economic Dev Fund
Equipment Replacement Fund
Tourism Development Fund
$0 Stormwater Utility Fund
Edc -4B Street Improvement
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 1/2
City of Bedford, TX | Adopted Budget FY 2024-2025 Page 42