Page 269 - Bedford-FY25-26 Budget
P. 269

Expenditures by Expense Type

                                           Budgeted Expenditures by Expense Type





                                                  Supplies (2.1%)
                                                  Supplies (2.1%)
                                                  Supplies (2.1%)




















                                                                 Contractual Services (97.9%)
                                                                 Contractual Services (97.9%)
                                                                 Contractual Services (97.9%)



                                    Budgeted and Historical Expenditures by Expense Type



                        $0.15


                        $0.125


                         $0.1
                       Millions  $0.075

                                                                                         Supplies
                                                                                         Contractual Services
                        $0.05

                        $0.025


                          $0
                                 FY2023        FY2024        FY2025        FY2026


















                City of Bedford, TX | Proposed Budget FY 2025-2026                                         Page 269
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