Page 199 - Bedford-FY25-26 Budget
P. 199
Expenditures by Expense Type
Budgeted and Historical Expenditures by Expense Type
$0.1
$0.08
$0.06
Millions
Capital Outlay
$0.04
$0.02
$0
FY2023
Name FY2023 FY2024 FY2025 Amended FY2025 FY2026 FY2025 Amended
Actual Actual Budget Projected Budgeted Budget vs. FY2026
Budgeted (%
Change)
Expense Objects
Debt Service & $0 $0 $61,462 $61,462 $0 -100%
Transfers
Capital Outlay $95,151 $0 $0 $0 $0 0%
Total Expense
$95,151 $0 $61,462 $61,462 $0 -100%
Objects:
City of Bedford, TX | Proposed Budget FY 2025-2026 Page 199
