Page 130 - Bedford-FY23-24 Budget
P. 130
Budgeted and Historical Expenditures by Expense Ty pe
0.03
0.025
0.02
s
n
o
i
l 0.015
l
i
M
0.01
0.005
0
FY2023 FY2024
Capital Outlay
Name FY2021 Actual FY2022 Actual FY2023 Adopted Budget FY2023 Projected FY2023 Adopted Budget
vs. FY2024 Budgeted (%
Change)
Expense Objects
Capital Outlay $0 $0 $26,680 $26,680 -100%
Total Expense Objects: $0 $0 $26,680 $26,680 -100%
City of Bedford, TX | Proposed Budget FY 2023-2024 Page 130
