Page 283 - Bedford-FY22-23 Budget
P. 283
Name FY2020 FY2021 FY2022 Projected FY2022 Adopted FY2023 Adopted FY2022 Adopted
Actual Actual Actual Budget Budget Budget vs.
FY2023 Adopted
Budget (%
Change)
COVID & Misc
Support Services $0 $1,016 $0 $0 $0 0%
Total COVID & Misc: $0 $1,016 $0 $0 $0 0%
Capital Outlay
Support Services $0 $0 $71,000 $71,000 $0 -100%
Total Capital Outlay: $0 $0 $71,000 $71,000 $0 -100%
Total Expense Objects: $961,196 $914,182 $1,027,873 $1,015,547 $1,166,350 14.8%
Organizational Chart
City of Bedford, TX | Adopted Budget FY 2023 Page 283
