Page 164 - Bedford-FY24-25 Budget
P. 164

Expenditures by Expense Type



                                    Historical and Budgeted Expenditures by Expense Type


                       0.0008




                       0.0006



                     Millions  0.0004





                       0.0002





                          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 &       $300       $600              $715         $715         $715              0%
               Transfers

             Total Expense
                                    $300       $600              $7 15        $7 15        $7 15             0%
             Objec ts:



























           City of Bedford, TX | Adopted Budget FY 2024-2025                                               Page 164
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