Page 367 - Bedford-FY22-23 Budget

Budgeted and Historical Expenditures by Expense Ty pe

$30

$25

$20
s COVID & Misc
n
o Supplies
i
l
l $15
i Utilities
M
Maintenance
Capital Outlay
Debt Service & Transfers
$10 Personnel Services
Contractual Services
$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
Personnel Services $2,812,969 $3,074,071 $3,045,345 $3,549,252 $4,015,060 13.1%
Contractual $15,675,502 $15,002,516 $16,829,557 $16,688,460 $17,159,795 2.8%
Services
Supplies $195,966 $172,682 $263,351 $361,340 $294,310 -18.6%
Maintenance $618,017 $829,574 $713,079 $530,350 $552,950 4.3%
Debt Service & $1,746,749 $2,466,234 $3,554,995 $3,554,995 $3,483,965 -2%
Transfers
COVID & Misc $62 $24,282 $5,202 $0 $0 0%
Utilities $394,459 $357,899 $453,820 $493,720 $454,660 -7.9%
Capital Outlay $1,036,236 $113,726 $526,592 $164,800 $1,750,055 961.9%

Total Expense
$22,479,960 $22,040,984 $25,391,941 $25,342,917 $27,710,795 9.3%
Objects:

City of Bedford, TX | Adopted Budget FY 2023 Page 367