Page 114 - Bedford-FY23-24 Budget

Budgeted and Historical Expenditures by Expense Ty pe

$0.1

$0.08

$0.06
s
n
o
i
l
l
i
M
Capital Outlay
Supplies
$0.04
$0.02
$0
FY2017 FY2018 FY2019 FY2020 FY2022 FY2023 FY2024

Name FY2021 Actual FY2022 Actual FY2023 Adopted Budget FY2023 Projected FY2023 Adopted Budget
vs. FY2024 Budgeted (%
Change)
Expense Objects
Supplies $0 $7,223 $20,000 $0 150%
Maintenance $0 $19,100 $0 $0 0%
Capital Outlay $0 $9,745 $0 $230,000 0%

Total Expense Objects: $0 $36,068 $20,000 $230,000 150%

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 114