Page 61 - Bedford-FY24-25 Budget

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

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C C Capital Outlay (17.7%) ) )
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Contractual Services (47.9%) ) )
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Historical and Budgeted Expenditures by Expense Type
2
1.5
Millions 1
0.5
0
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
Maintenance COVID & Misc Utilities
Supplies Personnel Services Capital Outlay
Debt Service & Transfers Contractual Services
Grey background indicates budgeted figures.
City of Bedford, TX | Adopted Budget FY 2024-2025 Page 61