Page 90 - Bedford-FY25-26 Budget
P. 90
Expenditures by Expense Type
Budgeted and Historical Expenditures by Expense Type
0.5
0.4
0.3
Millions
0.2
0.1
0
FY2023 FY2024 FY2025 FY2026
Capital Outlay Contractual Services
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 $294,684 $202,599 $100,000 $70,240 $384,760 284.8%
Services
Capital Outlay $100,000 $0 $0 $0 $0 0%
Total Expense
$394,684 $202,599 $100,000 $70,240 $384,760 284.8%
Objects:
City of Bedford, TX | Proposed Budget FY 2025-2026 Page 90
