Page 204 - Bedford-FY22-23 Budget

Budgeted and Historical Expenditures by Expense Ty pe

$0.15

$0.125

$0.1
s
n
o
i
l
l $0.075
i
M
Debt Service & Transfers
Capital Outlay
$0.05
$0.025
$0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022

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 & $27,755 $60,248 $0 $0 $0 0%
Transfers
Capital Outlay $0 $0 $132,300 $132,300 $0 -100%
Total Expense
$27,755 $60,248 $132,300 $132,300 $0 -100%
Objects:

City of Bedford, TX | Adopted Budget FY 2023 Page 204