Page 452 - Bedford-FY24-25 Budget

Expenditures by Fund

Budgeted Expenditures by Fund

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Aquatics Maint Fund (0.4%) ) )
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B B Beautification Fund (0.4%) ) )
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P P Parks Maint Fund (0.9%) ) )
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T T
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Tourism Development Fund (26.4%) ) )
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G G e e n n e e r r a a l l F F u u n n d d ( ( 7 7 1 1 . . 9 9 % ) )
General Fund (71.9%)
%
Historical and Budgeted Expenditures by Fund
$6
$5
$4
Millions $3 Park Donations Fund
Aquatics Maint Fund
Beautification Fund
Parks Maint Fund
Tourism Development Fund
$2 General Fund
$1
$0
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
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 $1,491,501 $1,710,462 $2,171,066 $2,089,840 $2,288,499 5.4%
Contractual Services $471,729 $792,701 $1,071,160 $1,169,382 $1,084,039 1.2%
Supplies $132,029 $127,485 $115,490 $126,266 $138,012 19.5%
City of Bedford, TX | Adopted Budget FY 2024-2025 Page 452