Page 48 - Bedford-FY23-24 Budget

Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted
Actual Actual Budget Projected Budget vs. FY2024
Budgeted (% Change)
Debt Service & Transfers $181,644 $197,953 $122,830 $122,830 -100%
COVID & Misc $47,959 $21,102 $0 $7,495 0%
Utilities $192,914 $305,009 $259,800 $338,852 -100%
Capital Outlay $73,941 $254,235 $225,200 $156,785 -100%

Total Community Services: $4,279,207 $4,932,686 $6,437,890 $6,138,029 -100%
Total Expenditures: $62,391,577 $89,814,623 $78,493,905 $79,956,991 -100%

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

U t t i i l l i i t t i i e e s s ( ( 1 1 % ) )
%
U
Utilities (1%)
M
Maintenance (1.8%)
%
M a a i i n n t t e e n n a a n n c c e e ( ( 1 1 . . 8 8 % ) )
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S Supplies (2.2%) ) )
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5
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(
(
C C Capital Outlay (5.4%) ) )
t
u
D
%
Debt Service & Transfers (20.4%)
D e e b b t t S S e e r r v v i i c c e e & & T T r r a a n n s s f f e e r r s s ( ( 2 2 0 0 . . 4 4 % ) )
S

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P P Personnel Services (41.4%) ) )
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r
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4
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Contractual Services (27.9%) ) )
t
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City of Bedford, TX | Proposed Budget FY 2023-2024 Page 48