Page 141 - Bedford-FY22-23 Budget

Budgeted and Historical Expenditures by Expense Ty pe

$1.25

$1

$0.75
s
n
o
i Supplies
l
l
i
M Maintenance
Debt Service & Transfers
$0.5
Capital Outlay
Contractual Services
$0.25
$0
FY2016 FY2017 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
Contractual $729,298 $995,137 $1,064,410 $1,064,410 $932,340 -12.4%
Services
Supplies $0 $555 $0 $98,950 $0 -100%
Capital Outlay $0 $0 $0 $0 $90,055 N/A
Total Expense
$729,298 $995,691 $1,064,410 $1,163,360 $1,022,395 -12.1%
Objects:

City of Bedford, TX | Adopted Budget FY 2023 Page 141