Page 173 - Bedford-FY22-23 Budget
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Budgeted and Historical Expenditures by Function
$0.0007
$0.0006
$0.0005
s $0.0004
n
o
i
l
l
i
M
$0.0003 Administrative Services
$0.0002
$0.0001
$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)
Expenditures
Administrative $0 $200 $300 $300 $600 100%
Services
Total Expenditures: $0 $200 $300 $300 $600 100%
Expenditures by Expense Type
City of Bedford, TX | Adopted Budget FY 2023 Page 173
