Page 474 - 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)
Supplies
OFFICE $0 $78 $500 $500 $500 0%
MINOR APPARATUS $0 $0 $2,000 $0 $0 -100%

Total Supplies: $0 $78 $2 ,500 $500 $500 -80%
Total Cul tural Programs: $0 $90,099 $288 ,962 $200,037 $246 , 274 -14 . 8%
Total Community Ser vices: $3,114 , 203 $ 4 ,159,7 12 $ 4 ,958 , 258 $ 4 ,993,184 $5,565,050 12 . 2 %
Total Expenditures: $3,114 , 203 $ 4 ,159,7 12 $ 4 ,958 , 258 $ 4 ,993,184 $5,565,050 12 . 2 %

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

M M a a i i n n t t e e n n a a n n c c e e ( ( 2 2 . . 1 1 % ) )
%
Maintenance (2.1%)
Supplies (3.8%)
%
S S u u p p p p l l i i e e s s ( ( 3 3 . . 8 8 % ) )
a
n
n
f
f
s
s
&

&

r
a
r
T
T
5
.
(
5
.
%
%
4
4
r
r
e
e
s

(
s

i
i
c
b
t
t
S
S
e
e
v
v
r
r
b
e
D D Debt Service & Transfers (5.4%) ) )
e
e
e
c

e
%
%
s
s
.
U U Utilities (5.8%) ) )
.
8
8
(

(
5
5
e
l
t
t
i
i
l
t
i
i
i
t
i
C C
l
i
l
Capital Outlay (6.5%) ) )
a
t
a
a
t
a
i
p
p
t
6
6
y
.
.
a

l
l
(
(
O
u
%

O
%
a
y
5
u
t
5
e
e
c

s
s
v
v
r
c
i
i

3
.
.
%
%
3
4
(
(
4
4
4
o
s
s
n
n
o
e
P P
Personnel Services (44.3%) ) )
r
r
e
n
S
S

r
e
e
e
e
n

l
l
C C o o n n t t r r a a c c t t u u a a l l S e e r r v v i i c c e e s s ( ( 3 3 2 2 . . 1 1 % ) )
Contractual Services (32.1%)
%
S
City of Bedford, TX | Adopted Budget FY 2024-2025 Page 474