Page 122 - 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
$0.02
$0
FY2016 FY2017 FY2018 FY2020 FY2021 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
Maintenance $41,294 $32,128 $0 $0 $0 0%
Capital Outlay $0 $0 $0 $0 $83,520 N/A

Total Expense
$41,294 $32,128 $0 $0 $83,520 N/A
Objects:

City of Bedford, TX | Adopted Budget FY 2023 Page 122