Page 129 - Bedford-FY22-23 Budget
P. 129

Expenditures by Expense Type

                                           Budgeted Expenditures by Expense Type





























                                                                      t
                                                                      t
                                                                       l
                                                                       a
                                                                       l
                                                                     u

                                                                    l
                                                                    l

                                                                     u
                                                                    O
                                                                    O
                                                                          0
                                                                          0
                                                                         1
                                                                          0
                                                                           %
                                                                           %
                                                                          0
                                                                         1
                                                                        y
                                                                        y
                                                                       a

                                                                         (
                                                                         (

                                                                   a
                                                                  p
                                                                  p
                                                                 a
                                                                C C Capital Outlay (100%) ) )
                                                                 a
                                                                   t
                                                                   a
                                                                   t
                                                                  i
                                                                  i
                                    Budgeted and Historical Expenditures by Expense Ty pe
                        0.03
                        0.025
                        0.02
                       s
                       n
                       o
                       i
                       l
                       l  0.015
                       i
                       M
                        0.01
                        0.005
                          0
                                                               FY2023
                                                           Capital Outlay
                City of Bedford, TX | Adopted Budget FY 2023                                               Page 129
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