Page 102 - Bedford-FY25-26 Budget
P. 102
Expenditures by Function
Budgeted and Historical Expenditures by Function
0.15
0.125
0.1
Millions 0.075
0.05
0.025
0
FY2023 FY2024 FY2025 FY2026
General Government
Grey background indicates budgeted
Name FY2023 FY2024 FY2025 Amended FY2025 FY2026 FY2025 Amended
Actual Actual Budget Projected Budgeted Budget vs. FY2026
Budgeted (% Change)
Expenditures
General $109,269 $75,696 $80,740 $80,670 $139,762 73.1%
Government
Total Expenditures: $109,269 $75,696 $80,740 $80,670 $139,762 73.1%
City of Bedford, TX | Proposed Budget FY 2025-2026 Page 102
