Page 179 - Bedford-FY25-26 Budget
P. 179
Expenditures by Expense Type
Budgeted and Historical Expenditures by Expense Type
0.04
0.035
0.03
0.025
Millions 0.02
0.015
0.01
0.005
0
FY2023 FY2024 FY2025 FY2026
Contractual Services Supplies Maintenance
Grey background indicates budgeted
Name FY2023 FY2024 FY2025 Amended FY2025 FY2026 FY2025 Amended
Actual Actual Budget Projected Budgeted Budget vs. FY2026
Budgeted (% Change)
Expense Objects
Contractual $32,477 $0 $0 $0 $0 0%
Services
Supplies $1,594 $0 $0 $0 $0 0%
Maintenance $0 $33,098 $34,681 $33,636 $14,647 -57.8%
Total Expense
$34,072 $33,098 $34,681 $33,636 $14,647 -57.8%
Objects:
City of Bedford, TX | Proposed Budget FY 2025-2026 Page 179
