Page 130 - Bedford-FY25-26 Budget
P. 130
Expenditures by Expense Type
Budgeted and Historical Expenditures by Expense Type
0.045
0.04
0.035
0.03
Millions 0.025
0.02
0.015
0.01
0.005
0
FY2023 FY2024 FY2026
Contractual Services Debt Service & Transfers
Name FY2023 FY2024 FY2025 Amended FY2025 FY2026 FY2025 Amended
Actual Actual Budget Projected Budgeted Budget vs. FY2026
Budgeted (%
Change)
Expense Objects
Contractual Services $0 $1,771 $18,000 $18,000 $0 -100%
Debt Service & $27,434 $37,286 $5,000 $5,000 $10,900 118%
Transfers
Total Expense Objects: $27,434 $39,057 $23,000 $23,000 $10,900 -52.6%
City of Bedford, TX | Proposed Budget FY 2025-2026 Page 130
