Page 433 - Bedford-FY24-25 Budget

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

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Maintenance (1.5%) ) )
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Capital Outlay (9%)
C C a a p p i i t t a a l l O O u u t t l l a a y y ( ( 9 9 % ) )
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D D e e b b t t S S e e r r v v i i c c e e & T T r r a a n n s s f f e e r r s s ( ( 1 1 0 0 % ) )
Debt Service & Transfers (10%)
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P P Personnel Services (13.9%) ) )
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Historical and Budgeted Expenditures by Expense Type
$35
$30
$25
Millions $20 COVID & Misc
Supplies
Utilities
$15 Maintenance
Capital Outlay
Debt Service & Transfers
Personnel Services
$10 Contractual Services
$5
$0
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
City of Bedford, TX | Adopted Budget FY 2024-2025 Page 433