Page 270 - Bedford-FY22-23 Budget

Name FY2020 FY2021 FY2022 Projected FY2022 Adopted FY2023 Adopted FY2022 Adopted
Actual Actual Actual Budget Budget Budget vs. FY2023
Adopted Budget (%
Change)
Contractual $26,472 $52,405 $61,610 $48,210 $32,740 -32.1%
Services
Supplies $7,795 $3,883 $14,100 $14,250 $9,950 -30.2%
Maintenance $1,896 $0 $0 $0 $0 0%
COVID & Misc $0 $689 $0 $0 $0 0%

Total General Fund: $247,256 $281,906 $314,991 $302,260 $292,230 -3.3%

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

(
(
e
e
s
s
%
4
%
4
3
3
.
.
u
p
p
S Supplies (3.4%) ) )
S
u
l
i
i
p
p
l
C
C o o n n t t r r a a c c t t u u a a l l S e e r r v v i i c c e e s s ( ( 1 1 1 1 . . 2 2 % ) )
Contractual Services (11.2%)
%
S
%
P
P e e r r s s o o n n n n e e l l S S e e r r v v i i c c e e s s ( ( 8 8 5 5 . . 4 4 % ) )
Personnel Services (85.4%)

City of Bedford, TX | Adopted Budget FY 2023 Page 270