Page 253 - Bedford-FY22-23 Budget
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Name FY2020 FY2021 FY2022 Projected FY2022 Adopted FY2023 Adopted FY2022 Adopted
Actual Actual Actual Budget Budget Budget vs. FY2023
Adopted Budget
(% Change)
General $142,712 $112,325 $146,750 $170,590 $165,590 -2.9%
Government
Total Contractual
$142,712 $112,325 $146,750 $170,590 $165,590 -2.9%
Services:
Supplies
General $656 $7,386 $1,430 $850 $5,850 588.2%
Government
Total Supplies: $656 $7,386 $1,430 $850 $5,850 588.2%
Maintenance
General $0 $270 $0 $0 $0 0%
Government
Total Maintenance: $0 $270 $0 $0 $0 0%
Total Expense Objects: $143,368 $119,981 $148,180 $171,440 $171,440 0%
City of Bedford, TX | Adopted Budget FY 2023 Page 253
