Page 464 - Bedford-FY23-24 Budget
P. 464
Name FY2021 Actual FY2022 Actual FY2023 Adopted Budget FY2023 Projected FY2023 Adopted Budget
vs. FY2024 Budgeted (%
Change)
Contractual Services $400,364 $572,589 $1,652,875 $1,318,255 -100%
Supplies $148,094 $231,622 $184,610 $160,329 -100%
Maintenance $98,752 $97,024 $107,790 $161,414 -100%
Debt Service & Transfers $156,644 $172,953 $122,830 $122,830 -100%
COVID & Misc $34,194 $16,489 $0 $7,495 0%
Utilities $131,371 $231,065 $206,000 $254,594 -100%
Capital Outlay $0 $96,829 $115,000 $46,585 -100%
Total Expense Objects: $2,558,207 $3,114,203 $4,492,700 $4,109,087 -100%
Organizational Chart
City of Bedford, TX | Proposed Budget FY 2023-2024 Page 464
