Page 90 - Bedford-FY24-25 Budget

Expenditures by Expense Type

The expenditures in this fund uctuate based on the planned projects approved by the SIEDC Board. The budget changes
annually based on the projects identi ed in the Streets Master Plan and available funding.

Budgeted Expenditures by Expense Type

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p
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e
i
i
u
u
S S Supplies (0.7%) ) )
p
p
p
e
.
.
0
7
%
%
7

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s

(
0
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a
a
n
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a
a
Maintenance (2.4%) ) )
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.
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.
%
%
4
4
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c
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1
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e
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r
c
2
t
b

t
b
D D
Debt Service & Transfers (12%) ) )
e
e

%
%
2
r
r
S
S
e
e
n
n

a
r
r
T
T
a
f
f
s
&
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e
.
a
a
t
%
t
C C Capital Outlay (48.2%) ) )
p
a
p
2
a
i
.
%
2
i
8
a
u
y
y
O
u
t
t
l
a
l

4

l
8
l
4

O
(

(
n
t
n
C C Contractual Services (36.8%) ) )
o
o
8
c
%
.
.
8
i
v
v
%
c
i

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e
s
s
6
6
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3
3
t
c
t
u
u
c
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r
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a
a
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S
e
r
e
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a
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City of Bedford, TX | Adopted Budget FY 2024-2025 Page 90