Page 152 - Bedford-FY22-23 Budget

Budgeted and Historical Expenditures by Expense Ty pe

$0.03

$0.025

$0.02
s
n
o
i
l
l $0.015
i
M
Supplies
$0.01
$0.005

$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 $4,261 $8,422 $25,000 $25,000 $25,000 0%
Total Expense
$4,261 $8,422 $25,000 $25,000 $25,000 0%
Objects:

City of Bedford, TX | Adopted Budget FY 2023 Page 152