Page 340 - Bedford-FY22-23 Budget

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

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Maintenance (0.2%) ) )
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U t t i i l l i i t t i i e e s s ( ( 0 0 . . 7 7 % ) )
%
U
Utilities (0.7%)
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f
s
7
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%
%
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D
Debt Service & Transfers (1.7%) ) )
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b

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b
t

T
&

T
r
a
a
r
&
e
e

c
%
S u u p p p p l l i i e e s s ( ( 2 2 . . 7 7 % ) )
Supplies (2.7%)
S
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 ( ( 7 7 . . 6 6 % ) )
Contractual Services (7.6%)
C
%
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e

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8
%
%
7
8
7
e
P P Personnel Services (87%) ) )
e
r
r
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e
s
Budgeted and Historical Expenditures by Expense Ty pe
$17.5
$15
$12.5
s $10 COVID & Misc
n Capital Outlay
o
i
l
l
i Maintenance
M
Utilities
$7.5
Debt Service & Transfers
Supplies
Contractual Services
Personnel Services
$5
$2.5
$0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023
Name FY2020 FY2021 FY2022 Projected FY2022 Adopted FY2023 Adopted FY2022 Adopted
Actual Actual Actual Budget Budget Budget vs.
FY2023 Adopted
Budget (%
Change)
Expense Objects
City of Bedford, TX | Adopted Budget FY 2023 Page 340