Page 104 - Bedford-FY22-23 Budget

Budgeted and Historical Expenditures by Expense Ty pe

$0.175

$0.15

$0.125

s $0.1
n
o
i
l
l
i
M Supplies
$0.075 Maintenance
Capital Outlay
$0.05
$0.025
$0
FY2016 FY2017 FY2019 FY2020 FY2021 FY2022 FY2023

Name FY2020 FY2021 FY2022 Projected FY2022 Adopted FY2023 Adopted FY2022 Adopted
Actual Actual Actual Budget Budget Budget vs. FY2023
Adopted Budget (%
Change)
Expense Objects
Supplies $115 $840 $0 $0 $0 0%
Maintenance $16,177 $20,489 $0 $0 $0 0%
Capital Outlay $0 $0 $50,000 $150,000 $115,000 -23.3%

Total Expense
$16,292 $21,329 $50,000 $150,000 $115,000 -23.3%
Objects:

City of Bedford, TX | Adopted Budget FY 2023 Page 104