Page 399 - Bedford-FY25-26 Budget

Expenditures by Fund

2026 Expenditures by Fund

Public Safety Trng Fund (0.03%)
Public Safety Trng Fund (0.03%)
Public Safety Trng Fund (0.03%)
Equipment Replacement Fund (0.04%)
Equipment Replacement Fund (0.04%)
Equipment Replacement Fund (0.04%)

General Fund (99.9%)
General Fund (99.9%)
General Fund (99.9%)

Budgeted and Historical 2026 Expenditures by Fund

$15

$12.5

$10
Millions $7.5 Public Safety Trng Fund

Equipment Replacement Fund
General Fund
$5

$2.5

$0
FY2023 FY2024 FY2025 FY2026

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 399