Page 452 - Bedford-FY25-26 Budget
P. 452

Expenditures by Fund

                                                 2026 Expenditures by Fund





                                      Computer Replacement Fund (1.1%)
                                      Computer Replacement Fund (1.1%)
                                      Computer Replacement Fund (1.1%)




















                                                                 General Fund (98.9%)
                                                                 General Fund (98.9%)
                                                                 General Fund (98.9%)

                                      Budgeted and Historical 2026 Expenditures by Fund



                        $2.5



                         $2


                        $1.5
                       Millions                                                    Library Technology Fund

                                                                                   Library Maint Fund
                                                                                   Computer Replacement Fund
                         $1
                                                                                   General Fund

                        $0.5


                         $0
                               FY2023       FY2024       FY2025       FY2026




















                City of Bedford, TX | Proposed Budget FY 2025-2026                                         Page 452
   447   448   449   450   451   452   453   454   455   456   457