Page 274 - Bedford-FY25-26 Budget
P. 274

Expenditures Summary







                                     B1,697,269                       $437,547
                                                                      (34.73% vs. prior year)


                                    City Manager Proposed and Historical Budget vs. Actual

                   $2.5M


                    $2M



                   $1.5M


                    $1M



                  $500K


                     $0
                               FY2023            FY2024             FY2025             FY2026
                                                    Actual   Budgeted











































                City of Bedford, TX | Proposed Budget FY 2025-2026                                         Page 274
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