Page 440 - 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)
General Fund
Personnel Services $1,187,040 $1,313,903 $1,531,755 $1,528,890 $1,626,712 6.2%
Contractual Services $65,148 $74,377 $113,595 $91,434 $111,037 -2.3%
Supplies $238,106 $224,928 $266,240 $268,390 $250,880 -5.8%
Maintenance $50,328 $60,406 $71,720 $64,525 $55,540 -22.6%
Debt Service & $25,000 $209 $0 $0 $0 0%
Transfers
COVID & Misc $4,612 $4,264 $0 $0 $0 0%
Utilities $73,944 $65,571 $53,800 $70,139 $76,856 42.9%
Capital Outlay $0 $0 $0 $4,514 $0 0%

Total General Fund: $1,644 ,178 $1,743,658 $2 ,037,110 $2 ,027, 892 $2 ,121,025 4 .1%

Library Technology Fund
Capital Outlay $0 $0 $10,750 $6,734 $0 -100%
Total Librar y Technology
$0 $0 $10,750 $6 ,734 $0 -100%
Fund:
Library Maint Fund
Capital Outlay $0 $95,151 $0 $0 $0 0%

Total Librar y Maint Fund: $0 $95,151 $0 $0 $0 0%
Total: $1,644 ,178 $1, 838 , 809 $2 ,047, 860 $2 ,034 ,626 $2 ,121,025 3.6%

Expenditures by Function

Historical and Budgeted Expenditures by Function

$2.5

$2

$1.5
Millions

Library
$1

$0.5

$0
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 440