Page 182 - Bedford-FY23-24 Budget

Name FY2021 Actual FY2022 Actual FY2023 Adopted Budget FY2023 Projected
Expenditures
Contractual Services $17,089 $19,984 $18,650 $20,651
Supplies $38,349 $35,028 $41,350 $48,600
Total Expenditures: $55,437 $55,012 $60,000 $69,251
Total Revenues Less Expenditures: $4,753 $5,546 $300 -$6,138
Ending Fund Balance: $57,947 $63,494 $63,794 $57,356

Revenues by Source

Projected 2024 Revenues by Source

M i i s s c c e e l l l l a a n n e e o o u u s s I I n n c c o o m e e ( ( 2 2 . . 6 6 % ) )
Miscellaneous Income (2.6%)
%
m
M
O
O t t h h e e r r T T r r a a n n s s f f e e r r s s I I n n ( ( 2 2 4 4 . . 4 4 % ) )
%
Other Transfers In (24.4%)

Other Governmental (73.1%)
G
m
%
O t t h h e e r r G o o v v e e r r n n m e e n n t t a a l l ( ( 7 7 3 3 . . 1 1 % ) )
O

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 182