Page 80 - Bedford-FY24-25 Budget

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

C C o o n n t t r r a a c c t t u u a a l l S S e e r r v v i i c c e e s s ( ( 0 0 . . 3 3 % ) )
Contractual Services (0.3%)
%

s
n
n
s
e
e
f
f
r
a
T
r
a
T

&
&
9
.
9
9
.
%
%
7
7
s
s
r
r

(
9

(

t
e
S
S
e
e
D D Debt Service & Transfers (99.7%) ) )
t
b
b
c
c
i

e
e
r
r
e
i
v
v
Historical and Budgeted Expenditures by Expense Type
10
8
6
Millions
4
2
0
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
Contractual Services Debt Service & Transfers
Grey background indicates budgeted figures.
City of Bedford, TX | Adopted Budget FY 2024-2025 Page 80