Page 157 - Bedford-FY25-26 Budget
P. 157
Expenditures by Expense Type
Budgeted and Historical Expenditures by Expense Type
$0.035
$0.03
$0.025
$0.02
Millions
$0.015 Maintenance
$0.01
$0.005
$0
FY2026
Name FY2024 Actual FY2025 Amended Budget FY2025 Projected FY2026 Budgeted FY2025 Amended Budget
vs. FY2026 Budgeted (%
Change)
Expense Objects
Maintenance $0 $0 $0 $30,000 N/A
Total Expense Objects: $0 $0 $0 $30,000 N/A
City of Bedford, TX | Proposed Budget FY 2025-2026 Page 157
