Page 268 - Bedford-FY25-26 Budget
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Expenditures by Fund
Budgeted and Historical 2026 Expenditures by Fund
$0.15
$0.125
$0.1
Millions $0.075
General Fund
$0.05
$0.025
$0
FY2023 FY2024 FY2025 FY2026
Name FY2023 FY2024 FY2025 Amended FY2025 FY2026 FY2025 Amended
Actual Actual Budget Projected Budgeted Budget vs. FY2026
Budgeted (% Change)
General Fund
Contractual $122,843 $113,241 $133,374 $134,546 $121,121 -9.2%
Services
Supplies $2,698 $3,672 $3,380 $2,575 $2,560 -24.3%
Total General Fund: $125,541 $116,913 $136,754 $137,121 $123,681 -9.6%
City of Bedford, TX | Proposed Budget FY 2025-2026 Page 268
