Page 174 - Bedford-FY22-23 Budget

Budgeted and Historical Expenditures by Expense Ty pe

$0.0007

$0.0006

$0.0005

s $0.0004
n
o
i
l
l
i
M
$0.0003 Debt Service & Transfers
$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)
Expense Objects
Debt Service & $0 $200 $300 $300 $600 100%
Transfers

Total Expense
$0 $200 $300 $300 $600 100%
Objects:

City of Bedford, TX | Adopted Budget FY 2023 Page 174