Page 113 - Bedford-FY24-25 Budget
P. 113
Expenditures by Expense Type
Historical and Budgeted by Expense Type
0.15
0.125
0.1
Millions 0.075
0.05
0.025
0
FY2018 FY2019 FY2020 FY2022 FY2023 FY2024 FY2025
Maintenance Capital Outlay Supplies
Grey background indicates budgeted figures.
Name FY2022 FY2023 FY2024 Amended FY2024 FY2025 FY2024 Amended
Ac tual Ac tual Budget Projec ted Budgeted Budget vs. FY2025
Budgeted (% Change)
Expense Objects
Supplies $7,223 $0 $50,000 $50,000 $60,000 20%
Maintenance $19,100 $0 $0 $0 $0 0%
Capital Outlay $9,745 $141,622 $48,000 $47,300 $0 -100%
Total Expense
$36 ,068 $141,622 $98 ,000 $97, 300 $60,000 -38 . 8%
Objec ts:
City of Bedford, TX | Adopted Budget FY 2024-2025 Page 113
