Page 251 - Bedford-FY22-23 Budget

Budgeted and Historical Expenditures by Function

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$0.15

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l $0.1
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City Council
$0.05

$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)
Expenditures
General Government
City Council
Contractual $142,712 $112,325 $146,750 $170,590 $165,590 -2.9%
Services
Supplies $656 $7,386 $1,430 $850 $5,850 588.2%
Maintenance $0 $270 $0 $0 $0 0%
Total City Council: $143,368 $119,981 $148,180 $171,440 $171,440 0%
Total General
$143,368 $119,981 $148,180 $171,440 $171,440 0%
Government:
Total Expenditures: $143,368 $119,981 $148,180 $171,440 $171,440 0%

City of Bedford, TX | Adopted Budget FY 2023 Page 251