Page 74 - Bedford-FY24-25 Budget

Expenditures by Function

Historical and Budgeted Expenditures by Function

2

1.75

1.5

1.25
Millions 1

0.75
0.5

0.25

0
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025

Administrative Services Capital Projects Public Works

Grey background indicates budgeted figures.

Name FY2022 FY2023 FY2024 Amended FY2024 FY2025 FY2024 Amended
Ac tual Ac tual Budget Projec ted Budgeted Budget vs. FY2025
Budgeted (%
Change)
Expenditures
Public Works $1,360,727 $1,450,484 $2,113,220 $2,113,220 $1,662,625 -21.3%
Administrative $317,567 $354,294 $0 $0 $0 0%
Services
Capital Projects -$338,546 -$350,030 $0 $0 $0 0%
Total Expenditures: $1, 339,74 8 $1,454 ,74 8 $2 ,113, 220 $2 ,113, 220 $1,662 ,625 -21. 3%

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 74