Page 163 - Bedford-FY25-26 Budget

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

Maintenance (4.4%)
Maintenance (4.4%)
Maintenance (4.4%)
Capital Outlay (17.9%)
Capital Outlay (17.9%)
Capital Outlay (17.9%)

Contractual Services (77.7%)
Contractual Services (77.7%)
Contractual Services (77.7%)

Budgeted and Historical Expenditures by Expense Type

$1

$0.8

$0.6
Millions
Maintenance
Capital Outlay
$0.4
Contractual Services

$0.2

$0
FY2026

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 163