Page 191 - Bedford-FY24-25 Budget
P. 191

Expenditures by Expense Type



                                    Historical and Budgeted Expenditures by Expense Type


                       0.07


                       0.06


                       0.05


                     Millions 0.04


                       0.03


                       0.02


                       0.01


                        0
                                FY2018         FY2019          FY2020         FY2021          FY2022


                                                Debt Service & Transfers  Capital Outlay





             Name                FY2022     FY2023    FY2024 Amended       FY2024       FY2025    FY2024 Amended
                                 Ac tual    Ac tual           Budget     Projec ted   Budgeted    Budget vs. FY2025
                                                                                               Budgeted (% Change)
             Expense Objects
               Capital Outlay    $23,862       $0                 $0           $0           $0               0%

             Total Expense
                                 $23, 862      $0                 $0           $0           $0               0%
             Objec ts:






























           City of Bedford, TX | Adopted Budget FY 2024-2025                                               Page 191
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