Page 272 - Bedford-FY23-24 Budget

Name FY2021 FY2022 FY2023 FY2023 FY2023 Adopted
Actual Actual Adopted Projected Budget vs.
Budget FY2024
Budgeted (%
Change)
Supplies
OFFICE $7,087 $1,206 $850 $650 -100%
Greeting Cards/Proclamation Supplies $0 $0 $0 $650 0%
FOOD $0 $2,071 $5,000 $2,500 -100%
Meals for Council Meetings $0 $0 $0 $2,500 0%
WEARING APPAREL $0 $168 $0 $170 0%
FURNITURE AND FIXTURES $299 $0 $0 $0 0%

Total Supplies: $7,386 $3,445 $5,850 $3,320 -100%

Maintenance
MAINTENANCE EQUIPMENT $270 $0 $0 $0 0%
Total Maintenance: $270 $0 $0 $0 0%

Total City Council: $119,981 $114,794 $171,440 $127,630 -100%
Total General Government: $119,981 $114,794 $171,440 $127,630 -100%
Total Expenditures: $119,981 $114,794 $171,440 $127,630 -100%

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

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C C Contractual Services (97.9%) ) )
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City of Bedford, TX | Proposed Budget FY 2023-2024 Page 272