Page 174 - Bedford-FY25-26 Budget
P. 174
Expenditures by Expense Type
Budgeted and Historical Expenditures by Expense Type
0.045
0.04
0.035
0.03
Millions 0.025
0.02
0.015
0.01
0.005
0
FY2023 FY2024 FY2025
Debt Service & Transfers
Name FY2023 FY2024 FY2025 Amended FY2025 FY2026 FY2025 Amended
Actual Actual Budget Projected Budgeted Budget vs. FY2026
Budgeted (%
Change)
Expense Objects
Maintenance $0 $0 $11,673 $11,673 $0 -100%
Debt Service & $31,000 $33,400 $38,281 $38,270 $0 -100%
Transfers
Total Expense Objects: $31,000 $33,400 $49,954 $49,943 $0 -100%
City of Bedford, TX | Proposed Budget FY 2025-2026 Page 174
