Page 252 - Bedford-FY22-23 Budget

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

i
i
s
e
e
p
p
l
l
p
s
4
.
.
%
%
4
(

3
3
(
p
S
S Supplies (3.4%) ) )
u
u
C
C o o n n t t r r a a c c t t u u a a l l S S e e r r v v i i c c e e s s ( ( 9 9 6 6 . . 6 6 % ) )
Contractual Services (96.6%)
%
Budgeted and Historical Expenditures by Expense Ty pe

$0.2

$0.15

s
n
o
i
l
l $0.1
i
M
Supplies
Contractual Services
$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)
Expense Objects
Contractual Services

City of Bedford, TX | Adopted Budget FY 2023 Page 252