Page 391 - Bedford-FY23-24 Budget

Budgeted and Historical Expenditures by Expense Ty pe

$17.5

$15

$12.5

s $10 COVID & Misc
n
o Maintenance
i
l
l Utilities
i
M
Capital Outlay
$7.5
Debt Service & Transfers
Supplies
Contractual Services
$5 Personnel Services
$2.5
$0
FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024

Name FY2021 Actual FY2022 Actual FY2023 Adopted Budget FY2023 Adopted Budget vs.
FY2024 Budgeted (% Change)
Expense Objects
Personnel Services $11,461,541 $11,882,096 $12,743,450 -100%
Contractual Services $444,511 $1,080,790 $1,117,520 -100%
Supplies $506,390 $712,521 $391,970 -100%
Maintenance $9,813 $72,016 $30,610 -100%
Debt Service & Transfers $165,424 $188,221 $250,240 -100%
COVID & Misc $160,867 $51,297 $0 0%
Utilities $88,696 $132,561 $107,750 -100%
Capital Outlay $0 $400,665 $0 0%

Total Expense Objects: $12,837,243 $14,520,167 $14,641,540 -100%

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 391