Page 49 - Bedford-FY23-24 Budget

Budgeted and Historical Expenditures by Expense Ty pe

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FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024

COVID & Misc Utilities Maintenance
Supplies Capital Outlay Debt Service & Transfers
Contractual Services Personnel Services

Grey background indicates budgeted figures.

Name FY2021 Actual FY2022 Actual FY2023 Adopted Budget FY2023 Projected FY2023 Adopted Budget
vs. FY2024 Budgeted (%
Change)
Expense Objects
Personnel Services $30,809,863 $32,842,160 $36,275,595 $35,017,363 -100%
Contractual Services $19,249,407 $21,860,400 $24,234,615 $24,379,800 -100%
Supplies $1,883,106 $2,365,830 $2,096,605 $2,014,892 -100%
Maintenance $2,027,899 $1,941,101 $1,647,200 $1,804,825 -100%
Debt Service & Transfers $7,052,601 $18,549,891 $10,937,185 $10,968,751 -100%
COVID & Misc $359,807 $180,264 $0 $16,351 0%
Utilities $751,686 $1,143,011 $969,050 $1,208,773 -100%
Capital Outlay $280,967 $10,943,041 $2,350,655 $4,582,783 -100%
Total Expense Objects: $62,415,337 $89,825,698 $78,510,905 $79,993,538 -100%

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 49