Page 86 - Bedford-FY22-23 Budget

Expenditures by Classification
The expenditures in this fund uctuate based on the planned projects approved by the SIEDC Board. The budget changes
annually based on the projects identi ed in the Streets Master Plan and available funding.

Budgeted Expenditures by Expense Type

l
p
p
i
i
l
p
S
S
Supplies (0.9%) ) )
p
u
u
e
.
.
0
9
%
%
9
0
s
s
e

(
(

Maintenance (3.5%)
M
%
M a a i i n n t t e e n n a a n n c c e e ( ( 3 3 . . 5 5 % ) )
&
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 ( ( 2 2 1 1 . . 3 3 % ) )
D
Debt Service & Transfers (21.3%)
%
r
r
e
e
i
i
v
v
a
a
u
t
u
l
S
S

l

6
.
6
4
4
%
%
3
.
3
e
s
e
c
c
(
(

s

t
o
n
n
o
Contractual Services (46.3%) ) )
C
C
t
a
r
a
c
c
t
r
C a a p p i i t t a a l l O O u u t t l l a a y y ( ( 2 2 8 8 % ) )
C
Capital Outlay (28%)
%
Budgeted and Historical Expenditures by Expense Ty pe
$5
$4
$3
s
n
o
i Supplies
l
l
i
M Maintenance
Debt Service & Transfers
$2
Capital Outlay
Contractual Services
$1
$0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023
City of Bedford, TX | Adopted Budget FY 2023 Page 86