Page 47 - 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)
Debt Service & $7,147,438 $6,642,548 $8,040,410 $8,040,410 $8,581,530 6.7%
Transfers

Total Interest Sinking
$7,162 ,526 $6 ,667,600 $8 ,054 ,518 $8 ,054 ,518 $8 ,606 ,530 6 .9%
Fund:
Community Services
Personnel Services $2,882,671 $3,305,468 $3,884,783 $3,731,667 $4,094,485 5.4%
Contractual Services $637,737 $1,470,590 $1,784,535 $1,834,754 $1,898,010 6.4%
Supplies $469,735 $375,708 $449,530 $440,209 $461,192 2.6%
Maintenance $164,244 $239,644 $188,890 $173,188 $171,510 -9.2%
Debt Service & $197,953 $123,190 $297,830 $297,830 $297,830 0%
Transfers
COVID & Misc $21,102 $12,737 $0 $0 $0 0%
Utilities $305,009 $365,351 $259,800 $408,407 $401,048 54.4%
Capital Outlay $254,235 $177,709 $140,750 $141,755 $362,000 157.2%

Total Community
$ 4 ,932 ,686 $6 ,070, 398 $7,006 ,118 $7,027, 810 $7,686 ,075 9.7%
Ser vices:
Capital Projects
Debt Service & -$2,674,649 -$2,756,273 $0 $0 $0 0%
Transfers

Total Capital Projec ts: -$2 ,674 ,649 -$2 ,756 , 273 $0 $0 $0 0%
Total Expenditures: $94 , 307,512 $83,589, 247 $98 , 383, 835 $94 ,709,761 $97,573,613 -0. 8%

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 47