Page 47 - 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)
Expense Objects
Personnel Services $28,192,771 $30,809,863 $32,679,460 $33,387,091 $36,275,595 8.7%
Contractual $19,317,042 $19,249,407 $22,885,500 $23,661,962 $24,234,615 2.4%
Services
Supplies $1,524,875 $1,883,106 $2,397,271 $2,090,385 $2,096,605 0.3%
Maintenance $1,769,807 $2,027,899 $2,048,193 $1,696,590 $1,647,200 -2.9%
Debt Service & $13,618,716 $14,354,335 $17,471,135 $18,130,580 $17,582,945 -3%
Transfers
COVID & Misc $3,463 $359,807 $111,944 $0 $0 0%
Utilities $867,582 $751,686 $958,947 $1,125,860 $969,050 -13.9%
Capital Outlay $1,250,257 $280,967 $9,974,278 $909,250 $2,350,655 158.5%

Total Expense
$66,544,513 $69,717,071 $88,526,728 $81,001,718 $85,156,665 5.1%
Objects:

City of Bedford, TX | Adopted Budget FY 2023 Page 47