Expenditures Summary B1,743,129 $152,995 (9.62% vs. prior year) Development Proposed and Historical Budget vs. Actual $2M $1.5M $1M $500K $0 FY2023 FY2024 FY2025 FY2026 Actual Budgeted City of Bedford, TX | Proposed Budget FY 2025-2026 Page 326