Page 204 - Bedford-FY25-26 Budget
P. 204
Expenditures by Expense Type
Budgeted and Historical Expenditures by Expense Type
1.2
1
0.8
Millions 0.6
0.4
0.2
0
FY2023 FY2024 FY2025
Debt Service & Transfers Capital Outlay Contractual Services
Name FY2023 FY2024 FY2025 Amended FY2025 FY2026 FY2025 Amended
Actual Actual Budget Projected Budgeted Budget vs. FY2026
Budgeted (%
Change)
Expense Objects
Contractual Services $838,675 $44,024 $724,205 $724,205 $0 -100%
Maintenance $0 $0 $20,525 $20,525 $0 -100%
Debt Service & $105,893 $754,822 $2,023,520 $2,023,520 $0 -100%
Transfers
Capital Outlay $129,671 $23,751 $395,908 $395,908 $0 -100%
Total Expense Objects: $1,074,239 $822,598 $3,164,158 $3,164,158 $0 -100%
City of Bedford, TX | Proposed Budget FY 2025-2026 Page 204
