Page 142 - Bedford-FY23-24 Budget

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

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C Contractual Services (100%) ) )
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Budgeted and Historical Expenditures by Expense Ty pe
$1.25
$1
$0.75
s
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i Supplies
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l
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M Maintenance
Debt Service & Transfers
$0.5
Capital Outlay
Contractual Services
$0.25
$0
FY2017 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 $995,137 $1,095,393 $932,340 $932,340 -100%
City of Bedford, TX | Proposed Budget FY 2023-2024 Page 142