Page 119 - Bedford-FY25-26 Budget
P. 119
Expenditures by Expense Type
Budgeted and Historical Expenditures by Expense Type
0.0008
0.0006
Millions 0.0004
0.0002
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 & $600 $715 $715 $715 $625 -12.6%
Transfers
Total Expense
$600 $715 $715 $715 $625 -12.6%
Objects:
City of Bedford, TX | Proposed Budget FY 2025-2026 Page 119
