Page 152 - Bedford-FY25-26 Budget
P. 152
Expenditures by Expense Type
Budgeted and Historical Expenditures by Expense Type
3
2.5
2
Millions 1.5
1
0.5
0
FY2023 FY2024 FY2026
Capital Outlay
Name FY2023 FY2024 FY2025 Amended FY2025 FY2026 FY2025 Amended
Actual Actual Budget Projected Budgeted Budget vs. FY2026
Budgeted (% Change)
Expense Objects
Capital Outlay $1,561,523 $2,596,724 $860,776 $860,776 $24,693 -97.1%
Total Expense
$1,561,523 $2,596,724 $860,776 $860,776 $24,693 -97.1%
Objects:
City of Bedford, TX | Proposed Budget FY 2025-2026 Page 152
