Page 192 - Bedford-FY22-23 Budget
P. 192
Budgeted and Historical Expenditures by Expense Ty pe
0.0175
0.015
0.0125
0.01
s
n
o
i
l
l
i
M
0.0075
0.005
0.0025
0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023
Contractual Services
Grey background indicates budgeted figures.
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 $8,843 $4,851 $3,175 $3,000 $3,000 0%
Services
Total Expense
$8,843 $4,851 $3,175 $3,000 $3,000 0%
Objects:
City of Bedford, TX | Adopted Budget FY 2023 Page 192
