Page 109 - Bedford-FY25-26 Budget

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

Maintenance (42.2%)
Maintenance (42.2%)
Maintenance (42.2%)

Debt Service & Transfers (57.8%)
Debt Service & Transfers (57.8%)
Debt Service & Transfers (57.8%)

Budgeted and Historical Expenditures by Expense Type

$0.06

$0.05

$0.04

Millions $0.03
Maintenance
Debt Service & Transfers
$0.02

$0.01

$0
FY2026

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 109