Page 366 - Bedford-FY22-23 Budget

Name FY2020 FY2021 FY2022 FY2022 Adopted FY2023 Adopted FY2022
Actual Actual Projected Actual Budget Budget Adopted
Budget vs.
FY2023
Adopted
Budget (%
Change)
Debt Service & $100,000 $300,000 $300,000 $300,000 $300,000 0%
Transfers
COVID & Misc $0 $5,342 $0 $0 $0 0%
Utilities $102,121 $78,972 $124,395 $134,110 $120,000 -10.5%
Capital Outlay $0 $0 $132,300 $132,300 $0 -100%

Total Supply And
$9,210,442 $9,069,008 $9,370,978 $10,206,566 $9,892,870 -3.1%
Distribution:
Waste Water
Personnel Services $287,368 $334,277 $338,841 $460,256 $527,330 14.6%
Contractual Services $4,799,855 $4,527,187 $4,761,731 $5,019,050 $4,866,705 -3%
Supplies $19,210 $16,541 $32,437 $28,880 $37,000 28.1%
Maintenance $9,536 $22,646 $20,358 $19,500 $34,220 75.5%
Debt Service & $138,000 $500,000 $500,000 $500,000 $500,000 0%
Transfers
COVID & Misc $0 $4,025 $2,120 $0 $0 0%
Total Waste Water: $5,253,969 $5,404,675 $5,655,487 $6,027,686 $5,965,255 -1%
Total Public Works: $22,479,960 $22,040,984 $25,391,941 $25,342,917 $27,710,795 9.3%
Total Expenditures: $22,479,960 $22,040,984 $25,391,941 $25,342,917 $27,710,795 9.3%

Expenditures by Expense Type
Budgeted Expenditures by Expense Type

i
l
l
e
e
i
p
u
u
S S Supplies (1.1%) ) )
p
p
p
s
1
1
%
.
.
1
1

s
%
(
(

U
Utilities (1.6%)
%
U t t i i l l i i t t i i e e s s ( ( 1 1 . . 6 6 % ) )
M
Maintenance (2%)
M a a i i n n t t e e n n a a n n c c e e ( ( 2 2 % ) )
%
C
C a a p p i i t t a a l l O u u t t l l a a y y ( ( 6 6 . . 3 3 % ) )
O
%
Capital Outlay (6.3%)
D e e b b t t S S e e r r v v i i c c e e & T T r r a a n n s s f f e e r r s s ( ( 1 1 2 2 . . 6 6 % ) )
D
%
Debt Service & Transfers (12.6%)
&
5
.
5
%
%
e
e
n
n
n
l
S
S

l

n
e
e
P
Personnel Services (14.5%) ) )
P
r
o
o
s
r
s

(

s
s
(
4
.
4
1
1
e
e
v
e
r
r
v
c
e
c
i
i
C
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 ( ( 6 6 1 1 . . 9 9 % ) )
%
Contractual Services (61.9%)
City of Bedford, TX | Adopted Budget FY 2023 Page 366