Page 186 - Bedford-FY24-25 Budget
P. 186
Expenditures by Expense Type
Historical and Budgeted Expenditures by Expense Type
7
6
5
Millions 4
3
2
1
0
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024
Maintenance Debt Service & Transfers Capital Outlay Contractual Services
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 & $5,339,564 $0 $0 $0 $0 0%
Transfers
Capital Outlay $500,000 $1,561,523 $3,759,457 $3,759,457 $0 -100%
Total Expense
$5, 839,564 $1,561,523 $3,759,457 $3,759,457 $0 -100%
Objec ts:
City of Bedford, TX | Adopted Budget FY 2024-2025 Page 186
