Page 98 - Bedford-FY22-23 Budget

Budgeted and Historical Expenditures by Expense Ty pe

$0.5

$0.4

$0.3
s
n
o
i
l
l Contractual Services
i
M
Maintenance
Supplies
$0.2
Capital Outlay
$0.1
$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 $8,340 $0 $0 $0 $0 0%
Services
Supplies $11,696 $26,464 $26,800 $21,800 $21,800 0%
Maintenance $0 $1,896 $2,796 $0 $0 0%
Capital Outlay $21,024 $0 $491,985 $208,400 $243,400 16.8%
Total Expense
$41,060 $28,360 $521,581 $230,200 $265,200 15.2%
Objects:

City of Bedford, TX | Adopted Budget FY 2023 Page 98