Page 170 - Bedford-FY24-25 Budget

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

i
c
c
i
r
v
v
&
&

e
e

t

t
e
b
b
e
D D Debt Service & Transfers (4.8%) ) )
r
e
S
S
e

(
(

r
s
s
4
8
%
%
8
4
.
.
a
a
n
r
T
T
r
n
e
e
r
f
s
s
f
%
%
u
a
a
t
t
u
l
S
S
e
l

c
o
n
n
Contractual Services (27.8%) ) )
C C
o
t
a
a
c
t
r
r
(
(
2

s
s

.
8
8
.
2
7
7
v
i
i
v
e
r
r
c
e
e
c
S S u u p p p p l l i i e e s s ( ( 6 6 7 7 . . 4 4 % ) )
%
Supplies (67.4%)
Historical and Budgeted Expenditures by Expense Type
0.1
0.08
0.06
Millions
0.04
0.02
0
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
Maintenance Debt Service & Transfers Contractual Services Supplies
Grey background indicates budgeted figures.
City of Bedford, TX | Adopted Budget FY 2024-2025 Page 170