Page 69 - Bedford-FY25-26 Budget
P. 69
Expenditures by Function
Budgeted Expenditures by Function
Administrative Services (23.5%)
Administrative Services (23.5%)
Administrative Services (23.5%)
Public Works (76.5%)
Public Works (76.5%)
Public Works (76.5%)
Budgeted and Historical Expenditures by Function
40
30
Millions 20
10
0
FY2023 FY2024 FY2025 FY2026
Capital Projects Administrative Services Public Works
Grey background indicates budgeted
City of Bedford, TX | Proposed Budget FY 2025-2026 Page 69
