Page 364 - Bedford-FY23-24 Budget

Name FY2021 Actual FY2022 Actual FY2023 Adopted Budget FY2023 Projected FY2023 Adopted Budget
vs. FY2024 Budgeted (%
Change)
Contractual Services $1,914,663 $2,067,485 $1,945,780 $2,086,265 -100%
Supplies $197,690 $270,915 $257,800 $288,827 -100%
Maintenance $249,344 $332,760 $305,560 $295,718 -100%
Debt Service & Transfers $3,197,366 $9,010,261 $7,035,490 $7,030,770 -100%
COVID & Misc $11,288 $7,067 $0 $1,563 0%
Capital Outlay $0 $444,045 $0 $0 0%
Total Expense Objects: $7,133,696 $13,728,571 $11,431,390 $11,539,469 -100%

Organizational Chart

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 364