Page 306 - Bedford-FY25-26 Budget

Expenditures by Fund

2026 Expenditures by Fund

Computer Replacement Fund (5.4%)
Computer Replacement Fund (5.4%)
Computer Replacement Fund (5.4%)

General Fund (94.6%)
General Fund (94.6%)
General Fund (94.6%)

Budgeted and Historical 2026 Expenditures by Fund

$1.5

$1.25

$1
Millions $0.75 Computer Replacement Fund

Computer Replacement Fund
General Fund
$0.5

$0.25

$0
FY2023 FY2024 FY2025 FY2026

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 306