Page 445 - Bedford-FY23-24 Budget

Name FY2021 Actual FY2022 Actual FY2023 Adopted Budget FY2023 Projected FY2023 Adopted Budget
vs. FY2024 Budgeted (%
Change)
Contractual Services $60,294 $65,148 $77,970 $77,904 -100%
Supplies $257,307 $238,106 $224,850 $225,570 -100%
Maintenance $78,169 $50,328 $59,170 $59,940 -100%
Debt Service & Transfers $25,000 $25,000 $0 $0 0%
COVID & Misc $13,766 $4,612 $0 $0 0%
Utilities $35,737 $73,944 $53,800 $84,258 -100%
Capital Outlay $0 $0 $83,520 $83,520 -100%
Total Expense Objects: $1,580,564 $1,644,178 $1,841,610 $1,871,542 -100%

Organizational Chart

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 445