Page 398 - Bedford-FY25-26 Budget
P. 398

Expenditures Summary






                                   B13,405,344                           $740,545
                                                                         (5.85% vs. prior year)


                                        Fire 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 398
   393   394   395   396   397   398   399   400   401   402   403