Page 454 - Bedford-FY24-25 Budget

Expenditures by Function

Budgeted Expenditures by Function

O
c

c
O
e
r
e
p
p
u
u
A A Aquatic Operations (1.9%) ) )
q
q
a
i
i
t
a
t
r

(
(

n
s
s
1
9
%
%
9
1
.
.
t
t
o
i
i
n
a
o
a
J J July 4 Festival (2.8%) ) )
u
e
t
e
s
s
F
4
y
l
y

F
l
u
4

2
.
2
(
(
%
%
8
.
8

v
v
i
t
i
l

l
a
a
4
4
l
P
u

%
u
%

s
P
(
4
(
r
s
4
.
u
.
r
u
l
r
o
r
l
t
a
t
o
r
a
r
Cultural Programs (4.4%) ) )
g
m
l
g
C C
a

m
a
4

(
e

(
.
.
7
7
4
o
o
i

r
r
e
e
S S Senior Citizens Center (7.4%) ) )
i
n
n

z
i
i
z
%
%
i
C
C
t
t
i
e
e
C
t
n
n
C
s
n
n

s
r
e
e
t
r
e
t
t
t

(

Signature Event (7.7%) ) )
e
e
r
n
u
n
n
r
v
t
e
u
n
e
S S
g
a
i
a
.
.
i
E
E
v
7
7
g
7

%
(
%

7
s

4

4
k
(
(
r
s
k
Parks (44.4%) ) )
P P
.
4
%
%
4
4
a
4
r
a
.
Administration (11.9%) ) )
o
A A
i
d
i
m
m
d
o
1
1
r
r
t
t
(
(
9
.
9
a
1
1
.
a
n
n
%
n
i
i
n
t
%
t

i
i
s
s
%
%
i
i
t
a
t
n

n
o
o
c
c
e
R R Recreation (19.5%) ) )
e
e
a
e
r
r
9
9
1
1
5
5
.
.
(
(

Historical and Budgeted Expenditures by Function
$6
$5
$4
Aquatic Operations
Millions $3 July 4 Festival
Cultural Programs
Senior Citizens Center
Signature Event
Administration
$2 Recreation
Parks
$1
$0
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
City of Bedford, TX | Adopted Budget FY 2024-2025 Page 454