Page 96 - Bedford-FY25-26 Budget
P. 96
Expenditures by Function
Budgeted and Historical Expenditures by Function
1.75
1.5
1.25
1
Millions
0.75
0.5
0.25
0
FY2023 FY2024 FY2025 FY2026
Community Services
Grey background indicates budgeted
Name FY2023 FY2024 FY2025 Amended FY2025 FY2026 FY2025 Amended
Actual Actual Budget Projected Budgeted Budget vs. FY2026
Budgeted (% Change)
Expenditures
Community $1,043,602 $977,280 $1,467,338 $1,463,122 $1,261,592 -14%
Services
Total Expenditures: $1,043,602 $977,280 $1,467,338 $1,463,122 $1,261,592 -14%
City of Bedford, TX | Proposed Budget FY 2025-2026 Page 96
