Page 114 - Bedford-FY25-26 Budget
P. 114
Expenditures by Expense Type
Budgeted and Historical Expenditures by Expense Type
0.04
0.03
Millions 0.02
0.01
0
FY2023 FY2024 FY2025 FY2026
Debt Service & Transfers
Grey background indicates budgeted
Name FY2023 FY2024 FY2025 Amended FY2025 FY2026 FY2025 Amended
Actual Actual Budget Projected Budgeted Budget vs. FY2026
Budgeted (%
Change)
Expense Objects
Debt Service & $30,500 $33,600 $36,853 $36,853 $35,000 -5%
Transfers
Total Expense
$30,500 $33,600 $36,853 $36,853 $35,000 -5%
Objects:
City of Bedford, TX | Proposed Budget FY 2025-2026 Page 114
