Page 128 - Bedford-FY24-25 Budget
P. 128
Expenditures by Expense Type
Historical and Budgeted Expenditures by Expense Type
0.03
0.025
0.02
Millions 0.015
0.01
0.005
0
FY2023 FY2024
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 $25,448 $10,750 $6,734 $0 -100%
Total Expense
$0 $25,44 8 $10,750 $6 ,734 $0 -100%
Objec ts:
City of Bedford, TX | Adopted Budget FY 2024-2025 Page 128
