Page 64 - Bedford-FY25-26 Budget
P. 64

Expenditures by Expense Type

                                           Budgeted Expenditures by Expense Type





                                            Contractual Services (0.2%)
                                            Contractual Services (0.2%)
                                            Contractual Services (0.2%)




















                                                                Debt Service & Transfers (99.8%)
                                                                Debt Service & Transfers (99.8%)
                                                                Debt Service & Transfers (99.8%)



                                    Budgeted and Historical Expenditures by Expense Type



                        10



                        8



                        6
                       Millions


                        4



                        2



                        0
                                  FY2023             FY2024             FY2025             FY2026

                                              Contractual Services  Debt Service & Transfers


                                                 Grey background indicates budgeted









                City of Bedford, TX | Proposed Budget FY 2025-2026                                          Page 64
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