Page 179 - Bedford-FY23-24 Budget

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

a
a
r
r
s
s
n
n
T

e
c
e

T

&
&
f
1
0
(
1
0
%
%
0
0
(
e
r
f
e
r

s
s
t
b
t

D
D Debt Service & Transfers (100%) ) )
e
b
e
S
v
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i
c
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S
e
r
r
Budgeted and Historical Expenditures by Expense Ty pe
$0.0008
$0.0006
s
n
o
i
l
l $0.0004
i
M
Debt Service & Transfers
$0.0002
$0
FY2021 FY2022 FY2023 FY2024
Name FY2021 Actual FY2022 Actual FY2023 Adopted Budget FY2023 Projected FY2023 Adopted Budget
vs. FY2024 Budgeted (%
Change)
Expense Objects
Debt Service & Transfers $200 $300 $600 $600 -100%
City of Bedford, TX | Proposed Budget FY 2023-2024 Page 179