Page 345 - Bedford-FY25-26 Budget

Expenditures by Fund

2026 Expenditures by Fund

Court Technology (0.1%)
Court Technology (0.1%)
Court Technology (0.1%)
Truancy Prevention & Diversion (0.3%)
Truancy Prevention & Diversion (0.3%)
Truancy Prevention & Diversion (0.3%)
Equipment Replacement Fund (0.3%)
Equipment Replacement Fund (0.3%)
Equipment Replacement Fund (0.3%)
Court Bld Security & Tech Fund (0.4%)
Court Bld Security & Tech Fund (0.4%)
Court Bld Security & Tech Fund (0.4%)
General Fund (33.3%)
General Fund (33.3%)
General Fund (33.3%)

Waterworks Utility Fund (65.6%)
Waterworks Utility Fund (65.6%)
Waterworks Utility Fund (65.6%)

Budgeted and Historical 2026 Expenditures by Fund

$15

$12.5

$10
Court Security Fund
Millions $7.5 Municipal Jury Fund
Court Technology
Truancy Prevention & Diversion
Equipment Replacement Fund
Court Bld Security & Tech Fund
$5
General Fund
Waterworks Utility Fund
$2.5

$0
FY2023 FY2024 FY2025 FY2026

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 345