Page 92 - Bedford-FY22-23 Budget

Budgeted and Historical Expenditures by Expense Ty pe

$0.8

$0.6

s
n
o
i
l
l $0.4
i
M
Debt Service & Transfers
Contractual Services
$0.2

$0
FY2016 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 $67,394 $25,188 $685,000 $735,000 $135,000 -81.6%
Services
Debt Service & $0 $160,000 -$160,000 $0 $0 0%
Transfers

Total Expense
$67,394 $185,188 $525,000 $735,000 $135,000 -81.6%
Objects:

City of Bedford, TX | Adopted Budget FY 2023 Page 92