Page 181 - Bedford-FY24-25 Budget
P. 181
Expenditures by Expense Type
Historical and Budgeted Expenditures by Expense Type
0.05
0.04
0.03
Millions
0.02
0.01
0
FY2021 FY2023 FY2024
Personnel Services Debt Service & Transfers
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 & $0 $27,434 $91,250 $54,000 $0 -100%
Transfers
Total Expense
$0 $27,434 $91, 250 $54 ,000 $0 -100%
Objec ts:
City of Bedford, TX | Adopted Budget FY 2024-2025 Page 181
