Page 83 - Bedford-FY25-26 Budget
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Expenditures by Expense Type
The expenditures in this fund uctuate based on the planned projects approved by the SIEDC Board. The budget changes
annually based on the projects identi ed in the Streets Master Plan and available funding
Budgeted Expenditures by Expense Type
Supplies (1.3%)
Supplies (1.3%)
Supplies (1.3%)
Maintenance (4.1%)
Maintenance (4.1%)
Maintenance (4.1%)
Debt Service & Transfers (11.5%)
Debt Service & Transfers (11.5%)
Debt Service & Transfers (11.5%)
Capital Outlay (46.7%)
Capital Outlay (46.7%)
Capital Outlay (46.7%)
Contractual Services (36.5%)
Contractual Services (36.5%)
Contractual Services (36.5%)
City of Bedford, TX | Proposed Budget FY 2025-2026 Page 83
