Page 445 - Bedford-FY24-25 Budget

Name FY2022 FY2023 FY2024 FY2024 FY2025 FY2024
Ac tual Ac tual Amended Projec ted Budgeted Amended
Budget Budget vs.
FY2025
Budgeted
(%
Change)
RFID Tags $0 $0 $0 $0 $2,200 N/A
INTEREST EXPENSE $0 $209 $0 $0 $0 0%
OPERATING TRANSFERS $25,000 $0 $0 $0 $0 0%
COVID-19, Payroll Expenses $4,612 $4,264 $0 $0 $0 0%
ELECTRICITY $65,219 $57,399 $45,000 $58,850 $65,567 45.7%
WATER $8,724 $8,173 $8,800 $11,289 $11,289 28.3%
IMPROVEMENTS OTHER THAN BUILDINGS $0 $0 $0 $4,514 $0 0%
MACHINERY $0 $0 $4,000 $3,747 $0 -100%
Reservation and Print Management Server $0 $0 $0 $3,747 $0 0%
Replacement - Equipment
INSTRUMENTS AND APPARATUS $0 $0 $6,750 $2,987 $0 -100%
Online Public Access Catalog Computers $0 $0 $0 $2,987 $0 0%
Replacement - Equipment
FURNITURE / FIXTURES / FURNISHINGS $0 $95,151 $0 $0 $0 0%

Total Librar y: $1,644 ,178 $1, 838 , 809 $2 ,047, 860 $2 ,034 ,626 $2 ,121,025 3.6%
Total Community Ser vices: $1,644 ,178 $1, 838 , 809 $2 ,047, 860 $2 ,034 ,626 $2 ,121,025 3.6%
Total Expenditures: $1,644 ,178 $1, 838 , 809 $2 ,047, 860 $2 ,034 ,626 $2 ,121,025 3.6%

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

e
n
t
e
n
n
n
a
a
a
a
Maintenance (2.6%) ) )
M M
i
n
t
i
n
c
.
.
2
6
%
%
6
2
e
e
c

(
(

t
t
U U
Utilities (3.6%) ) )
e
e
i
i
i
i
l
l
t
i
i
t
s
(
6
6
.
.
3
3

s

%
(
%
5
5
o
2
2
%
%
.
o
Contractual Services (5.2%) ) )
.
C C
a
l
a
u
u
l
S
e
S

t
t
r
t
n
n
r
c
t
c
a
a
e
c
c
e
v
i
i
e

(
(
s
s

v
r
r
1
p
8
p
p
S S
1
u
u
.
1
.
p
Supplies (11.8%) ) )
1
s
%
e
s

%
e
8
l
l
i
(
(
i
P P e e r r s s o o n n n n e e l l S S e e r r v v i i c c e e s s ( ( 7 7 6 6 . . 7 7 % ) )
Personnel Services (76.7%)
%
City of Bedford, TX | Adopted Budget FY 2024-2025 Page 445