Page 147 - Bedford-FY22-23 Budget

Budgeted and Historical Expenditures by Expense Ty pe

$0.06

$0.05

$0.04
s
n
o
i
l
l $0.03
i
M Supplies
Debt Service & Transfers
Contractual Services
$0.02
$0.01
$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
Contractual $326 $0 $0 $50,000 $25,000 -50%
Services
Supplies $14,277 $465 $57,448 $0 $0 0%
Debt Service & $52 $44 $0 $0 $0 0%
Transfers

Total Expense
$14,655 $509 $57,448 $50,000 $25,000 -50%
Objects:

City of Bedford, TX | Adopted Budget FY 2023 Page 147