Page 59 - Bedford-FY22-23 Budget

Budgeted and Historical Expenditures by Expense Ty pe

$2

$1.5

s Maintenance
n
o COVID & Misc
i
l
l $1 Utilities
i
M
Capital Outlay
Supplies
Debt Service & Transfers
Personnel Services
Contractual Services
$0.5
$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 $151,202 $216,767 $210,174 $183,310 $283,215 54.5%
Contractual $145,769 $39,659 $110,514 $674,455 $611,355 -9.4%
Services
Supplies $34,571 $8,540 $21,520 $21,800 $21,800 0%
Maintenance $30,529 $36,626 $30,000 $0 $0 0%
Debt Service & $105,815 $106,644 $122,833 $122,833 $122,830 0%
Transfers
COVID & Misc $0 $2,075 $3,500 $0 $0 0%
Utilities $15,953 $27,298 $0 $0 $0 0%
Capital Outlay $0 $73,941 $170,000 $0 $0 0%

Total Expense
$483,839 $511,550 $668,541 $1,002,398 $1,039,200 3.7%
Objects:

City of Bedford, TX | Adopted Budget FY 2023 Page 59