Page 76 - Bedford-FY25-26 Budget

Expenditures by Function

Budgeted and Historical Expenditures by Function

2

1.5

Millions 1

0.5

0
FY2023 FY2024 FY2025 FY2026

Administrative Services Capital Projects Public Works

Grey background indicates budgeted

Name FY2023 FY2024 FY2025 Amended FY2025 FY2026 FY2025 Amended
Actual Actual Budget Projected Budgeted Budget vs. FY2026
Budgeted (%
Change)
Expenditures
Public Works $1,450,484 $1,792,479 $1,684,050 $1,624,232 $1,641,233 -2.5%
Administrative $354,294 $328,725 $0 $0 $0 0%
Services
Capital Projects -$350,030 -$361,903 $0 $0 $0 0%

Total Expenditures: $1,454,748 $1,759,302 $1,684,050 $1,624,232 $1,641,233 -2.5%

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 76