Page 168 - Bedford-FY25-26 Budget
P. 168
Name FY2024 Actual FY2025 Amended Budget FY2025 Projected FY2026 Budgeted FY2025 Amended Budget
vs. FY2026 Budgeted (%
Change)
Expenditures
Support Services $0 $0 $0 $60,000 N/A
Community Services $0 $0 $0 $25,000 N/A
Total Expenditures: $0 $0 $0 $85,000 N/A
Expenditures by Expense Type
Budgeted Expenditures by Expense Type
Capital Outlay (29.4%)
Capital Outlay (29.4%)
Capital Outlay (29.4%)
Supplies (70.6%)
Supplies (70.6%)
Supplies (70.6%)
City of Bedford, TX | Proposed Budget FY 2025-2026 Page 168
