Page 162 - Bedford-FY22-23 Budget
P. 162

Expenditures by Expense Type

                                           Budgeted Expenditures by Expense Type





























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                                                                D D Debt Service & Transfers (100%) ) )
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                                    Budgeted and Historical Expenditures by Expense Ty pe
                        $0.035
                        $0.03
                        $0.025
                       s  $0.02
                       n
                       o
                       i
                       l
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                       M
                        $0.015                                                        Debt Service & Transfers
                        $0.01
                        $0.005
                          $0
                                   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
                City of Bedford, TX | Adopted Budget FY 2023                                               Page 162
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