Page 101 - Bedford-FY23-24 Budget

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

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Contractual Services (100%) ) )
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Budgeted and Historical Expenditures by Expense Ty pe
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$0.6
$0.4
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Debt Service & Transfers
Contractual Services
$0
$-0.2
$-0.4
FY2019 FY2020 FY2021 FY2022 FY2023 FY2024
Name FY2021 Actual FY2022 Actual FY2023 Adopted Budget FY2023 Projected FY2023 Adopted Budget
vs. FY2024 Budgeted (%
Change)
Expense Objects
Contractual Services $25,188 $8,875 $135,000 $318,457 -100%
City of Bedford, TX | Proposed Budget FY 2023-2024 Page 101