Page 148 - Bedford-FY23-24 Budget

Budgeted and Historical Expenditures by Expense Ty pe

$0.07

$0.06

$0.05

s $0.04
n
o
i
l
l
i
M Supplies
$0.03 Debt Service & Transfers
Contractual Services
$0.02
$0.01
$0
FY2017 FY2018 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 $0 $6 $25,000 $20,004 -100%
Supplies $465 $57,447 $0 $2,000 0%
Debt Service & Transfers $44 $0 $0 $0 0%

Total Expense Objects: $509 $57,454 $25,000 $22,004 -100%

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 148