Page 125 - Bedford-FY25-26 Budget

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

Debt Service & Transfers (4.7%)
Debt Service & Transfers (4.7%)
Debt Service & Transfers (4.7%)

Contractual Services (27.6%)
Contractual Services (27.6%)
Contractual Services (27.6%)

Supplies (67.6%)
Supplies (67.6%)
Supplies (67.6%)

Budgeted and Historical Expenditures by Expense Type

0.1

0.08

0.06
Millions

0.04

0.02

0
FY2023 FY2024 FY2025 FY2026

Debt Service & Transfers Contractual Services Supplies

Grey background indicates budgeted

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 125