Page 72 - Bedford-FY22-23 Budget

Budgeted and Historical Expenditures by Expense Ty pe

$3

$2.5

$2
s
n COVID & Misc
o
i Supplies
l
l $1.5
i
M Maintenance
Capital Outlay
Personnel Services
Contractual Services
$1
Debt Service & Transfers
$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 $285,493 $264,014 $293,887 $357,220 $397,590 11.3%
Contractual $92,510 $149,930 $219,590 $230,770 $736,280 219.1%
Services
Supplies $34,231 $15,369 $40,607 $42,500 $31,360 -26.2%
Maintenance $14,743 $28,777 $42,220 $50,280 $55,510 10.4%
Debt Service & $653,056 $564,230 $873,607 $873,607 $885,285 1.3%
Transfers
COVID & Misc $0 $6,391 $0 $0 $0 0%
Capital Outlay $0 $0 $0 $0 $330,000 N/A

Total Expense
$1,080,033 $1,028,712 $1,469,911 $1,554,377 $2,436,025 56.7%
Objects:

City of Bedford, TX | Adopted Budget FY 2023 Page 72