Page 186 - Bedford-FY23-24 Budget
P. 186
Budgeted and Historical Expenditures by Expense Ty pe
$0.08
$0.06
s
n
o
i
l
l $0.04
i
M Maintenance
Contractual Services
Supplies
$0.02
$0
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 $17,089 $19,984 $18,650 $20,651 -100%
Supplies $38,349 $35,028 $41,350 $48,600 -100%
Total Expense Objects: $55,437 $55,012 $60,000 $69,251 -100%
City of Bedford, TX | Proposed Budget FY 2023-2024 Page 186
