Page 433 - Bedford-FY23-24 Budget

Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted
Actual Actual Budget Projected Budget vs.
FY2024
Budgeted (%
Change)
Total Waste Water: $5,404,675 $5,554,120 $5,965,255 $5,983,622 -100%
Total Public Works: $22,040,984 $24,914,331 $27,710,795 $27,459,503 -100%
Total Expenditures: $22,040,984 $24,914,331 $27,710,795 $27,459,503 -100%

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

%
S u u p p p p l l i i e e s s ( ( 0 0 . . 8 8 % ) )
Supplies (0.8%)
S
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U U Utilities (1.4%) ) )
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M
M a a i i n n t t e e n n a a n n c c e e ( ( 1 1 . . 5 5 % ) )
%
Maintenance (1.5%)
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%
%
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D D Debt Service & Transfers (10.6%) ) )
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%
C a a p p i i t t a a l l O u u t t l l a a y y ( ( 1 1 2 2 . . 5 5 % ) )
O
Capital Outlay (12.5%)
C
Contractual Services (59.7%)
C
%
S
C o o n n t t r r a a c c t t u u a a l l S e e r r v v i i c c e e s s ( ( 5 5 9 9 . . 7 7 % ) )
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P
c
P Personnel Services (13.4%) ) )
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4
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%
%
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3
3
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City of Bedford, TX | Proposed Budget FY 2023-2024 Page 433