Page 204 - Bedford-FY24-25 Budget
P. 204
Expenditures by Expense Type
Historical 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 FY2023 FY2024
Supplies Debt Service & Transfers 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
Contractual $6 $18,430 $25,000 $13,440 $0 -100%
Services
Supplies $57,447 $2,191 $0 $53 $0 0%
Capital Outlay $0 $0 $0 $507 $0 0%
Total Expense
$57,454 $20,621 $25,000 $14 ,000 $0 -100%
Objec ts:
City of Bedford, TX | Adopted Budget FY 2024-2025 Page 204
