Page 172 - Bedford-FY23-24 Budget

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

s
e
e

s
l
p
p
i
i
l
4
.
.
%
%
4
2
(
(
5
5
2
S
u
Supplies (25.4%) ) )
S
p
p
u
M
M a a i i n n t t e e n n a a n n c c e e ( ( 7 7 4 4 . . 6 6 % ) )
Maintenance (74.6%)
%
Budgeted and Historical Expenditures by Expense Ty pe
$0.125
$0.1

$0.075
s
n
o
i
l
l
i Contractual Services
M Capital Outlay
Supplies
$0.05
Maintenance
$0.025
$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 $34,926 $31,459 $32,360 $32,242 -100%

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 172