Page 469 - Bedford-FY25-26 Budget

Expenditures by Function

Budgeted Expenditures by Function

Aquatic Operations (1.9%)
Aquatic Operations (1.9%)
Aquatic Operations (1.9%)
July 4 Festival (2.3%)
July 4 Festival (2.3%)
July 4 Festival (2.3%)
Cultural Programs (4.2%)
Cultural Programs (4.2%)
Cultural Programs (4.2%)
Administration (5.6%)
Administration (5.6%)
Administration (5.6%)
Signature Event (7.1%)
Signature Event (7.1%)
Signature Event (7.1%)
Parks (38.9%)
Parks (38.9%)
Parks (38.9%)
Senior Citizens Center (7.9%)
Senior Citizens Center (7.9%)
Senior Citizens Center (7.9%)
Recreation (13.4%)
Recreation (13.4%)
Recreation (13.4%)
Facilities Maintenance (18.7%)
Facilities Maintenance (18.7%)
Facilities Maintenance (18.7%)

Budgeted and Historical Expenditures by Function

$8

$6

Aquatic Operations
Millions $4 July 4 Festival
Cultural Programs
Administration
Signature Event
Senior Citizens Center
Recreation
Facilities Maintenance
Parks
$2

$0
FY2023 FY2024 FY2025 FY2026

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 469