Page 169 - Bedford-FY25-26 Budget
P. 169
Budgeted and Historical Expenditures by Expense Type
$0.1
$0.08
$0.06
Millions
Capital Outlay
Supplies
$0.04
$0.02
$0
FY2026
Name FY2024 Actual FY2025 Amended Budget FY2025 Projected FY2026 Budgeted FY2025 Amended Budget
vs. FY2026 Budgeted (%
Change)
Expense Objects
Supplies $0 $0 $0 $60,000 N/A
Capital Outlay $0 $0 $0 $25,000 N/A
Total Expense Objects: $0 $0 $0 $85,000 N/A
City of Bedford, TX | Proposed Budget FY 2025-2026 Page 169
