Page 220 - Bedford-FY23-24 Budget
P. 220

Expenditures by Expense Type

                                           Budgeted Expenditures by Expense Type




































                                    Budgeted and Historical Expenditures by Expense Ty pe



                        $0.15


                        $0.125


                         $0.1
                       s
                       n
                       o
                       i
                       l
                       l  $0.075
                       i
                       M
                                                                                      Debt Service & Transfers
                                                                                      Capital Outlay
                        $0.05
                        $0.025
                          $0
                               FY2017   FY2018  FY2019   FY2020   FY2021  FY2022






             Name                       FY2021 Actual  FY2022 Actual  FY2023 Adopted Budget  FY2023 Adopted Budget vs.
                                                                                         FY2024 Budgeted (% Change)
             Expense Objects
               Debt Service & Transfers     $60,248           $0                      $0                     0%
               Capital Outlay                   $0         $23,862                    $0                     0%




                City of Bedford, TX | Proposed Budget FY 2023-2024                                         Page 220
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