Page 141 - Bedford-FY25-26 Budget
P. 141
Expenditures by Expense Type
Budgeted and Historical Expenditures by Expense Type
0.03
0.025
0.02
Millions 0.015
0.01
0.005
0
FY2023 FY2024 FY2025 FY2026
Supplies
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
Supplies $5,209 $6,639 $25,000 $15,014 $15,000 -40%
Total Expense
$5,209 $6,639 $25,000 $15,014 $15,000 -40%
Objects:
City of Bedford, TX | Proposed Budget FY 2025-2026 Page 141
