Page 194 - Bedford-FY25-26 Budget
P. 194
Expenditures by Expense Type
Budgeted and Historical Expenditures by Expense Type
0.2
0.175
0.15
0.125
Millions 0.1
0.075
0.05
0.025
0
FY2023 FY2024 FY2025
Supplies Capital Outlay Maintenance
Name FY2023 FY2024 FY2025 Amended FY2025 FY2026 FY2025 Amended
Actual Actual Budget Projected Budgeted Budget vs. FY2026
Budgeted (%
Change)
Expense Objects
Supplies $73 $0 $0 $0 $0 0%
Maintenance $52,457 $32,029 $76,000 $76,000 $0 -100%
Debt Service & $0 $0 $215,120 $215,120 $0 -100%
Transfers
Capital Outlay $116,199 $0 $0 $0 $0 0%
Total Expense Objects: $168,729 $32,029 $291,120 $291,120 $0 -100%
City of Bedford, TX | Proposed Budget FY 2025-2026 Page 194
