Page 135 - 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 Capital Outlay
Maintenance
$0.05
$0.025
$0
FY2016 FY2017 FY2018 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 $91 $0 $0 $0 $0 0%
Maintenance $16,248 $148,589 $150,090 $30,000 $30,000 0%
Capital Outlay $120,829 $0 $0 $0 $0 0%

Total Expense
$137,168 $148,589 $150,090 $30,000 $30,000 0%
Objects:

City of Bedford, TX | Adopted Budget FY 2023 Page 135