Page 184 - Bedford-FY25-26 Budget
P. 184
Expenditures by Expense Type
Budgeted and Historical Expenditures by Expense Type
0.15
0.125
0.1
Millions 0.075
0.05
0.025
0
FY2023 FY2024 FY2025
Maintenance Capital Outlay
Name FY2023 FY2024 FY2025 Amended FY2025 FY2026 FY2025 Amended
Actual Actual Budget Projected Budgeted Budget vs. FY2026
Budgeted (%
Change)
Expense Objects
Maintenance $18,966 $0 $0 $0 $0 0%
Debt Service & $0 $0 $175,322 $175,322 $0 -100%
Transfers
Capital Outlay $57,110 $138,582 $50,000 $50,000 $0 -100%
Total Expense Objects: $76,077 $138,582 $225,322 $225,322 $0 -100%
City of Bedford, TX | Proposed Budget FY 2025-2026 Page 184
