Page 136 - Bedford-FY23-24 Budget

Budgeted and Historical Expenditures by Expense Ty pe

$0.175

$0.15

$0.125

s $0.1
n
o
i
l
l
i
M Supplies
$0.075 Capital Outlay
Maintenance
$0.05
$0.025
$0
FY2017 FY2018 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 $0 $0 $0 $74 0%
Maintenance $148,589 $21,468 $30,000 $37,000 -100%
Capital Outlay $0 $0 $0 $116,200 0%

Total Expense Objects: $148,589 $21,468 $30,000 $153,274 -100%

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 136