Page 84 - Bedford-FY25-26 Budget

Budgeted and Historical Expenditures by Expense Type

7

6

5

4
Millions

3

2

1

0
FY2023 FY2024 FY2025 FY2026

Supplies Maintenance Debt Service & Transfers Contractual Services Capital Outlay

Grey background indicates budgeted

Name FY2023 FY2024 FY2025 Amended FY2025 FY2026 FY2025 Amended
Actual Actual Budget Projected Budgeted Budget vs. FY2026
Budgeted (%
Change)
Expense Objects
Contractual Services $2,514,389 $1,911,247 $2,176,380 $2,153,482 $2,214,190 1.7%
Supplies $37,327 $39,936 $41,008 $31,185 $79,900 94.8%
Maintenance $160,264 $130,865 $139,470 $103,930 $247,670 77.6%
Debt Service & $951,630 $705,537 $706,715 $708,681 $696,299 -1.5%
Transfers
Capital Outlay $252,628 $737,093 $2,850,000 $728,253 $2,836,216 -0.5%

Total Expense Objects: $3,916,237 $3,524,678 $5,913,573 $3,725,531 $6,074,275 2.7%

City of Bedford, TX | Proposed Budget FY 2025-2026 Page 84