Page 120 - Bedford-FY23-24 Budget
P. 120
Budgeted and Historical Expenditures by Expense Ty pe
$0.03
$0.025
$0.02
s
n
o
i
l
l $0.015
i
M Maintenance
Capital Outlay
Supplies
$0.01
$0.005
$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
Supplies $6,280 $9,889 $20,000 $6,000 0%
Maintenance $0 $330 $0 $0 0%
Total Expense Objects: $6,280 $10,219 $20,000 $6,000 0%
City of Bedford, TX | Proposed Budget FY 2023-2024 Page 120
