Page 154 - Bedford-FY23-24 Budget

Budgeted and Historical Expenditures by Expense Ty pe

$0.03

$0.025

$0.02
s
n
o
i
l
l $0.015
i
M
Supplies
$0.01
$0.005

$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 $8,422 $16,931 $25,000 $11,500 -100%

Total Expense Objects: $8,422 $16,931 $25,000 $11,500 -100%

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 154