Page 78 - Bedford-FY22-23 Budget
P. 78
Budgeted and Historical Expenditures by Expense Ty pe
$10
$8
$6
s
n
o
i
l
l
i
M
Contractual Services
Debt Service & Transfers
$4
$2
$0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023
Name FY2020 FY2021 FY2022 Projected FY2022 Adopted FY2023 Adopted FY2022 Adopted
Actual Actual Actual Budget Budget Budget vs. FY2023
Adopted Budget
(% Change)
Expense Objects
Contractual $12,239 $9,252 $17,000 $17,000 $17,000 0%
Services
Debt Service & $7,529,877 $7,330,752 $7,150,776 $7,150,776 $6,645,760 -7.1%
Transfers
Total Expense
$7,542,116 $7,340,004 $7,167,776 $7,167,776 $6,662,760 -7%
Objects:
City of Bedford, TX | Adopted Budget FY 2023 Page 78
