Page 168 - Bedford-FY22-23 Budget

Budgeted and Historical Expenditures by Expense Ty pe

$0.125

$0.1

$0.075
s
n
o
i
l
l Capital Outlay
i
M
Maintenance
Supplies
$0.05
Contractual Services
$0.025
$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 $36,990 $34,926 $31,460 $32,360 $32,360 0%
Services
Supplies $4,132 $858 $4,000 $4,940 $4,000 -19%
Maintenance $0 $0 $750 $1,000 $750 -25%
Capital Outlay $3,865 $0 $0 $0 $0 0%
Total Expense
$44,987 $35,784 $36,210 $38,300 $37,110 -3.1%
Objects:

City of Bedford, TX | Adopted Budget FY 2023 Page 168