Page 148 - Bedford-FY24-25 Budget
P. 148
Expenditures by Expense Type
Historical and Budgeted Expenditures by Expense Type
0.05
0.04
0.03
Millions
0.02
0.01
0
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
Debt Service & Transfers
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
Debt Service & $22,000 $31,000 $33,400 $33,400 $38,281 14.6%
Transfers
Total Expense
$22 ,000 $31,000 $33,400 $33,400 $38 , 281 14 .6%
Objec ts:
City of Bedford, TX | Adopted Budget FY 2024-2025 Page 148
