Page 434 - Bedford-FY23-24 Budget

Budgeted and Historical Expenditures by Expense Ty pe

$35

$30

$25

s $20 COVID & Misc
n
o Supplies
i
l
l
i Utilities
M
Maintenance
$15
Debt Service & Transfers
Capital Outlay
Personnel Services
$10 Contractual Services
$5
$0
FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024

Name FY2021 Actual FY2022 Actual FY2023 Adopted Budget FY2023 Projected FY2023 Adopted Budget
vs. FY2024 Budgeted (%
Change)
Expense Objects
Personnel Services $3,074,071 $2,894,134 $4,015,060 $3,220,609 -100%
Contractual Services $15,002,516 $16,688,430 $17,159,795 $17,729,846 -100%
Supplies $172,682 $233,988 $294,310 $265,177 -100%
Maintenance $829,574 $661,600 $552,950 $522,434 -100%
Debt Service & Transfers $2,466,234 $3,632,972 $3,483,965 $3,482,510 -100%
COVID & Misc $24,282 $13,326 $0 $5,451 0%
Utilities $357,899 $537,380 $454,660 $554,621 -100%
Capital Outlay $113,726 $252,500 $1,750,055 $1,678,855 -100%
Total Expense Objects: $22,040,984 $24,914,331 $27,710,795 $27,459,503 -100%

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 434