Page 189 - Bedford-FY25-26 Budget
P. 189
Expenditures by Expense Type
Budgeted and Historical Expenditures by Expense Type
0.025
0.02
0.015
Millions
0.01
0.005
0
FY2023 FY2024 FY2025
Supplies
Name FY2023 FY2024 FY2025 Amended FY2025 FY2026 FY2025 Amended
Actual Actual Budget Projected Budgeted Budget vs. FY2026
Budgeted (%
Change)
Expense Objects
Supplies $7,889 $18,876 $11,253 $11,253 $0 -100%
Maintenance $0 $0 $6,747 $6,747 $0 -100%
Debt Service & $0 $0 $237,232 $237,232 $0 -100%
Transfers
Total Expense Objects: $7,889 $18,876 $255,232 $255,232 $0 -100%
City of Bedford, TX | Proposed Budget FY 2025-2026 Page 189
