Page 405 - Bedford-FY22-23 Budget
P. 405
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 &
$105,815 $106,644 $122,833 $122,833 $122,830 0%
Transfers:
COVID & Misc
Community Services $0 $2,075 $3,500 $0 $0 0%
Total COVID & Misc: $0 $2,075 $3,500 $0 $0 0%
Utilities
Community Services $15,953 $27,298 $0 $0 $0 0%
Total Utilities: $15,953 $27,298 $0 $0 $0 0%
Capital Outlay
Community Services $0 $73,941 $170,000 $0 $0 0%
Total Capital Outlay: $0 $73,941 $170,000 $0 $0 0%
Total Expense Objects: $483,839 $562,546 $780,083 $1,150,198 $1,127,100 -2%
Organizational Chart
City of Bedford, TX | Adopted Budget FY 2023 Page 405
