Page 136 - Bedford-FY25-26 Budget
P. 136
Expenditures by Expense Type
Budgeted and Historical Expenditures by Expense Type
0.008
0.006
Millions 0.004
0.002
0
FY2023 FY2024 FY2025 FY2026
Supplies Contractual Services
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
Contractual $1,200 $0 $7,250 $3,000 $7,250 0%
Services
Supplies $0 $2,639 $0 $525 $0 0%
Total Expense
$1,200 $2,639 $7,250 $3,525 $7,250 0%
Objects:
City of Bedford, TX | Proposed Budget FY 2025-2026 Page 136
