Page 123 - Bedford-FY24-25 Budget
P. 123
Expenditures by Expense Type
Historical and Budgeted Expenditures by Expense Type
0.1
0.08
0.06
Millions
0.04
0.02
0
FY2018 FY2020 FY2021 FY2023
Maintenance Capital Outlay
Name FY2022 FY2023 FY2024 Amended FY2024 FY2025 FY2024 Amended
Ac tual Ac tual Budget Projec ted Budgeted Budget vs. FY2025
Budgeted (% Change)
Expense Objects
Capital Outlay $0 $95,151 $0 $0 $0 0%
Total Expense
$0 $95,151 $0 $0 $0 0%
Objec ts:
City of Bedford, TX | Adopted Budget FY 2024-2025 Page 123
