Page 156 - Bedford-FY25-26 Budget

Expenditures by Function

Budgeted and Historical Expenditures by Function

$0.035

$0.03

$0.025

$0.02
Millions
$0.015 Support Services

$0.01

$0.005

$0
FY2026

Name FY2024 Actual FY2025 Amended Budget FY2025 Projected FY2026 Budgeted FY2025 Amended Budget
vs. FY2026 Budgeted (%
Change)
Expenditures
Support Services $0 $0 $0 $30,000 N/A
Total Expenditures: $0 $0 $0 $30,000 N/A

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 156