Page 325 - 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)
Administrative $3,499,574 $3,197,366 $6,934,416 $6,934,416 $7,035,490 1.5%
Services
Total Debt Service &
$3,499,574 $3,197,366 $6,934,416 $6,934,416 $7,035,490 1.5%
Transfers:
COVID & Misc
Administrative -$63 $11,288 $1,157 $0 $0 0%
Services
Total COVID & Misc: -$63 $11,288 $1,157 $0 $0 0%
Utilities
Administrative $53,672 $0 $0 $0 $0 0%
Services
Total Utilities: $53,672 $0 $0 $0 $0 0%
Capital Outlay
Administrative $3,865 $0 $0 $0 $0 0%
Services
Total Capital Outlay: $3,865 $0 $0 $0 $0 0%
Total Expense Objects: $6,972,823 $7,133,696 $11,331,038 $11,299,253 $11,431,390 1.2%
City of Bedford, TX | Adopted Budget FY 2023 Page 325
