Page 157 - Bedford-FY22-23 Budget

Budgeted and Historical Expenditures by Expense Ty pe

$0.04

$0.03

s
n
o
i
l
l $0.02
i
M
Debt Service & Transfers
$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
Debt Service & $21,100 $25,000 $22,000 $22,000 $31,000 40.9%
Transfers

Total Expense
$21,100 $25,000 $22,000 $22,000 $31,000 40.9%
Objects:

City of Bedford, TX | Adopted Budget FY 2023 Page 157