Page 273 - Bedford-FY23-24 Budget

Budgeted and Historical Expenditures by Expense Ty pe

$0.2

$0.15

s
n
o
i
l
l $0.1
i
M
Supplies
Contractual Services
$0.05

$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 $112,325 $111,350 $165,590 $124,310 -100%
Supplies $7,386 $3,445 $5,850 $3,320 -100%
Maintenance $270 $0 $0 $0 0%

Total Expense Objects: $119,981 $114,794 $171,440 $127,630 -100%

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 273