Page 82 - Bedford-FY25-26 Budget
P. 82
Expenditures by Function
Budgeted and Historical Expenditures by Function
7
6
5
4
Millions
3
2
1
0
FY2023 FY2024 FY2025 FY2026
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 $3,916,237 $3,524,678 $5,913,573 $3,725,531 $6,074,275 2.7%
Total
$3,916,237 $3,524,678 $5,913,573 $3,725,531 $6,074,275 2.7%
Expenditures:
City of Bedford, TX | Proposed Budget FY 2025-2026 Page 82
