Page 341 - Bedford-FY23-24 Budget
P. 341
Name FY2021 Actual FY2022 Actual FY2023 Adopted Budget FY2023 Projected FY2023 Adopted Budget
vs. FY2024 Budgeted (%
Change)
Contractual Services $362,671 $181,172 $397,050 $639,319 -100%
Supplies $30,916 $36,693 $43,705 $29,267 -100%
Maintenance $57 $11 $0 $0 0%
Debt Service & Transfers $160,000 -$160,000 $0 $0 0%
COVID & Misc $7,765 $3,775 $0 $0 0%
Utilities $22,518 $38,604 $29,540 $34,982 -100%
Capital Outlay $0 $8,570,210 $0 $0 0%
Total Expense Objects: $1,859,849 $9,973,649 $2,034,345 $2,116,636 -100%
Organizational Chart
City of Bedford, TX | Proposed Budget FY 2023-2024 Page 341
