Page 180 - Bedford-FY22-23 Budget

Budgeted and Historical Expenditures by Expense Ty pe

$0.08

$0.06

s
n
o
i
l
l $0.04
i
M Maintenance
Contractual Services
Supplies
$0.02

$0
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 $5,096 $17,089 $24,442 $24,000 $18,650 -22.3%
Services
Supplies $34,771 $38,349 $36,000 $36,000 $41,350 14.9%
Maintenance $23 $0 $0 $0 $0 0%
Total Expense
$39,890 $55,437 $60,442 $60,000 $60,000 0%
Objects:

City of Bedford, TX | Adopted Budget FY 2023 Page 180