Page 308 - Bedford-FY22-23 Budget

Name FY2020 FY2021 FY2022 Projected FY2022 Adopted FY2023 Adopted FY2022 Adopted
Actual Actual Actual Budget Budget Budget vs.
FY2023 Adopted
Budget (%
Change)
Total Debt Service &
$0 $160,000 -$160,000 $0 $0 0%
Transfers:
COVID & Misc
Development $0 $7,765 $0 $0 $0 0%
Total COVID & Misc: $0 $7,765 $0 $0 $0 0%

Utilities
Development $0 $22,518 $35,968 $25,280 $29,540 16.9%

Total Utilities: $0 $22,518 $35,968 $25,280 $29,540 16.9%

Capital Outlay
Development $0 $0 $8,410,210 $0 $0 0%

Total Capital Outlay: $0 $0 $8,410,210 $0 $0 0%
Total Expense Objects: $1,495,662 $1,859,849 $10,671,410 $2,637,725 $2,034,345 -22.9%

Organizational Chart

City of Bedford, TX | Adopted Budget FY 2023 Page 308