Page 153 - Bedford-FY24-25 Budget
P. 153
Expenditures by Expense Type
Historical and Budgeted Expenditures by Expense Type
0.04
0.03
Millions 0.02
0.01
0
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 & $20,000 $30,500 $33,600 $33,600 $36,853 9.7%
Transfers
Total Expense
$20,000 $30,500 $33,600 $33,600 $36 , 853 9.7%
Objec ts:
City of Bedford, TX | Adopted Budget FY 2024-2025 Page 153
