Page 213 - Bedford-FY25-26 Budget
P. 213
Expenditures by Expense Type
Budgeted and Historical Expenditures by Expense Type
0.175
0.15
0.125
0.1
Millions
0.075
0.05
0.025
0
FY2023 FY2024 FY2025
Capital Outlay Supplies
Name FY2023 FY2024 FY2025 Amended FY2025 FY2026 FY2025 Amended
Actual Actual Budget Projected Budgeted Budget vs. FY2026
Budgeted (%
Change)
Expense Objects
Supplies $0 $49,756 $40,000 $40,000 $0 -100%
Debt Service & $0 $0 $225,974 $225,974 $0 -100%
Transfers
Capital Outlay $141,622 $100,001 $0 $0 $0 0%
Total Expense
$141,622 $149,756 $265,974 $265,974 $0 -100%
Objects:
City of Bedford, TX | Proposed Budget FY 2025-2026 Page 213
