Page 268 - Bedford-FY22-23 Budget

Expenditures Summary

The City Secretary budget for FY 21-22 included setup costs for the expansion of the Laser che services. These expenses
were removed in the FY 22-23 budget as they were one-time expenses.

B292,230 -$10,030
(-3.32% vs. prior year)

City Secretary Proposed and Historical Budget vs. Actual
$350K

$300K

$250K

$200K

$150K

$100K

$50K

$0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023
Actual Budgeted Over Budget

City of Bedford, TX | Adopted Budget FY 2023 Page 268