Page 339 - Bedford-FY23-24 Budget

Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted
Actual Actual Budget Projected Budget vs.
FY2024 Budgeted
(% Change)
DUES $397 $532 $1,700 $1,700 -100%
SCHOOLS $0 $0 $3,580 $2,580 -100%
LEGAL FILING FEES $0 $0 $500 $0 -100%

Total Contractual Services: $41,246 $9,703 $17,180 $24,680 -100%

Supplies
OFFICE $1,134 $729 $2,500 $2,000 -100%
MINOR APPARATUS $210 $0 $0 $0 0%
POSTAGE $694 $704 $2,220 $3,500 -100%
Total Supplies: $2,038 $1,433 $4,720 $5,500 -100%

COVID & Misc
COVID-19 Payroll Expenses $1,994 $488 $0 $0 0%

Total COVID & Misc: $1,994 $488 $0 $0 0%

Total Planning And Zoning: $150,734 $95,170 $167,050 $194,960 -100%

Total Development: $1,859,809 $9,973,649 $2,034,345 $2,116,636 -100%

Fire
Inspections
Supplies
FUEL AND OIL $40 $0 $0 $0 0%
Total Supplies: $40 $0 $0 $0 0%

Total Inspections: $40 $0 $0 $0 0%
Total Fire: $40 $0 $0 $0 0%
Total Expenditures: $1,859,849 $9,973,649 $2,034,345 $2,116,636 -100%

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 339