Page 108 - Bedford-FY23-24 Budget
P. 108
Expenditures by Expense Type
Budgeted Expenditures by Expense Type
u
t
l
l
t
u
l
l
a
O
O
a
0
0
1
0
%
%
0
1
y
y
a
(
(
a
a
p
C C Capital Outlay (100%) ) )
a
p
t
t
i
i
Budgeted and Historical Expenditures by Expense Ty pe
$0.15
$0.125
$0.1
s
n
o
i
l
l $0.075
i
M Supplies
Maintenance
Capital Outlay
$0.05
$0.025
$0
FY2017 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024
Name FY2021 Actual FY2022 Actual FY2023 Adopted Budget FY2023 Projected FY2023 Adopted Budget
vs. FY2024 Budgeted (%
Change)
Expense Objects
Contractual Services $0 $2,854 $0 $0 0%
City of Bedford, TX | Proposed Budget FY 2023-2024 Page 108
