Page 344 - Bedford-FY25-26 Budget

Expenditures Summary

B12,467,054 -$1,036,194
(-7.67% vs. prior year)

Administrative Services Proposed and Historical Budget vs. Actual

$15M

$12.5M

$10M

$7.5M

$5M

$2.5M

$0
FY2023 FY2024 FY2025 FY2026
Actual Budgeted

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 344