Page 167 - Bedford-FY25-26 Budget
P. 167

Expenditures by Function

                                             Budgeted Expenditures by Function







                         Community Services (29.4%)
                         Community Services (29.4%)
                         Community Services (29.4%)














                                                                                   Support Services (70.6%)
                                                                                   Support Services (70.6%)
                                                                                   Support Services (70.6%)






                                      Budgeted and Historical Expenditures by Function



                        $0.1



                        $0.08


                        $0.06
                       Millions

                                                                                         Community Services
                                                                                         Support Services
                        $0.04


                        $0.02


                         $0
                                                      FY2026

















                City of Bedford, TX | Proposed Budget FY 2025-2026                                         Page 167
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