Page 198 - Bedford-FY22-23 Budget

Budgeted and Historical Expenditures by Expense Ty pe

$1

$0.8

$0.6
s
n
o
i Maintenance
l
l
i
M Debt Service & Transfers
COVID & Misc
$0.4
Capital Outlay
Contractual Services
$0.2
$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 $0 $0 $0 $500,000 $500,000 0%
Services
Maintenance $15,520 $0 $0 $0 $0 0%
Debt Service & $303,501 $763,869 -$500,000 $0 $0 0%
Transfers
Capital Outlay $0 $0 $39,320 $100,000 $100,000 0%

Total Expense
$319,021 $763,869 -$460,680 $600,000 $600,000 0%
Objects:

City of Bedford, TX | Adopted Budget FY 2023 Page 198