Page 116 - Bedford-FY22-23 Budget

Budgeted and Historical Expenditures by Expense Ty pe

$0.1

$0.08

$0.06
s
n
o
i
l
l
i
M Maintenance
Capital Outlay
$0.04
Supplies
$0.02
$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 $5,456 $6,280 $15,000 $20,000 $20,000 0%
Maintenance $843 $0 $330 $0 $0 0%
Capital Outlay $11,622 $0 $0 $0 $0 0%

Total Expense
$17,921 $6,280 $15,330 $20,000 $20,000 0%
Objects:

City of Bedford, TX | Adopted Budget FY 2023 Page 116