Page 281 - 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)
Supplies $23,139 $24,024 $19,705 $16,150 $17,060 5.6%
Maintenance $192,093 $242,264 $148,390 $148,390 $149,390 0.7%
Debt Service & Transfers $95,407 $24,978 $43,000 $43,000 $43,000 0%
COVID & Misc $0 $1,016 $0 $0 $0 0%

Total General Fund: $960,654 $914,182 $936,873 $924,547 $1,146,350 24%

Computer Replacement
Fund
Supplies $542 $0 $20,000 $20,000 $20,000 0%
Capital Outlay $0 $0 $71,000 $71,000 $0 -100%

Total Computer
$542 $0 $91,000 $91,000 $20,000 -78%
Replacement Fund:
Total: $961,196 $914,182 $1,027,873 $1,015,547 $1,166,350 14.8%

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

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Debt Service & Transfers (3.7%) ) )
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M
Maintenance (12.8%)
M a a i i n n t t e e n n a a n n c c e e ( ( 1 1 2 2 . . 8 8 % ) )
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P Personnel Services (50.2%) ) )
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C o o n n t t r r a a c c t t u u a a l l S S e e r r v v i i c c e e s s ( ( 3 3 0 0 . . 1 1 % ) )
C
Contractual Services (30.1%)
City of Bedford, TX | Adopted Budget FY 2023 Page 281