Page 103 - Bedford-FY25-26 Budget
P. 103
Expenditures by Expense Type
Budgeted Expenditures by Expense Type
Maintenance (9.5%)
Maintenance (9.5%)
Maintenance (9.5%)
Capital Outlay (21.5%)
Capital Outlay (21.5%)
Capital Outlay (21.5%)
Contractual Services (44%)
Contractual Services (44%)
Contractual Services (44%)
Supplies (25%)
Supplies (25%)
Supplies (25%)
Budgeted and Historical Expenditures by Expense Type
0.15
0.125
0.1
Millions 0.075
0.05
0.025
0
FY2023 FY2024 FY2025 FY2026
Maintenance Capital Outlay Supplies Contractual Services
Grey background indicates budgeted
City of Bedford, TX | Proposed Budget FY 2025-2026 Page 103
