Page 91 - Bedford-FY24-25 Budget

Historical and Budgeted Expenditures by Expense Type

8

6

Millions 4

2

0
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025

Supplies Maintenance Debt Service & Transfers Contractual Services Capital Outlay

Grey background indicates budgeted figures.

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 $1,725,950 $2,514,389 $2,119,380 $2,045,399 $2,176,380 2.7%
Services
Supplies $37,631 $37,327 $31,800 $40,787 $41,008 29%
Maintenance $138,839 $160,264 $140,620 $188,013 $139,470 -0.8%
Debt Service & $994,837 $951,630 $765,537 $705,537 $706,715 -7.7%
Transfers
Capital Outlay $131,487 $252,628 $3,891,000 $1,356,056 $2,850,000 -26.8%
Total Expense
$3,028 ,744 $3,916 , 237 $6 ,94 8 , 337 $ 4 , 335,792 $5,913,573 -14 .9%
Objec ts:

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 91