Page 282 - Bedford-FY23-24 Budget
P. 282
Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted
Actual Actual Budget Projected Budget vs.
FY2024
Budgeted (%
Change)
OFFICE $0 $0 $0 $90 0%
Total Supplies: $0 $0 $0 $90 0%
Total Cultural Programs: $0 $0 $76,900 $83,720 -100%
Total Community Services: $0 $0 $76,900 $83,720 -100%
Total Expenditures: $960,010 $967,550 $1,064,195 $1,095,024 -100%
City of Bedford, TX | Proposed Budget FY 2023-2024 Page 282
