Page 214 - Bedford-FY23-24 Budget

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

C
C a a p p i i t t a a l l O u u t t l l a a y y ( ( 1 1 6 6 . . 7 7 % ) )
Capital Outlay (16.7%)
%
O

r
r
e
e
v
%
%
v
i
S
a
a
u
u
l

S
l

s
s
(
8
3
(
8
e
i
.
3
3
.
c
e
3
c
n
o
t
n
C
Contractual Services (83.3%) ) )
o
C
t
c
c
t
t
r
r
a
a
Budgeted and Historical Expenditures by Expense Ty pe
$1
$0.75
$0.5
s $0.25
n
o
i
l
l
i Maintenance
M
Debt Service & Transfers
$0
Capital Outlay
Contractual Services
$-0.25
$-0.5
$-0.75
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 $0 $500,000 $0 -100%
City of Bedford, TX | Proposed Budget FY 2023-2024 Page 214