Page 218 - Bedford-FY25-26 Budget
P. 218
Expenditures by Expense Type
Budgeted and Historical Expenditures by Expense Type
0.03
0.025
0.02
Millions 0.015
0.01
0.005
0
FY2023 FY2024
Capital Outlay
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 $81,996 $81,996 $0 -100%
Transfers
Capital Outlay $25,448 $5,755 $0 $0 $0 0%
Total Expense
$25,448 $5,755 $81,996 $81,996 $0 -100%
Objects:
City of Bedford, TX | Proposed Budget FY 2025-2026 Page 218
