Page 62 - Bedford-FY23-24 Budget
P. 62

Name     FY2021    FY2022   FY2023 Adopted     FY2023       FY2024   FY2023 Proposed  FY2023 Adopted
                      Actual     Actual         Budget    Projected    Budgeted  Budget vs. FY2024  Budget vs. FY2024
                                                                                     Budgeted (%      Budgeted (%
                                                                                         Change)         Change)


                                                       No Data To Display


                                          Expenditures by Expense Type

                                           Budgeted Expenditures by Expense Type




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                                                  S S Supplies (2.1%) ) )
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                                                          %
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                                       e
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                                            6
                                            6
                                              %
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                                             9
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                               P P Personnel Services (16.9%) ) )
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                                                                                                     %
                                                                                     C Contractual Services (53.4%) ) )
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                                                                                                     %

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                      D D Debt Service & Transfers (27.6%) ) )
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                                  n
                City of Bedford, TX | Proposed Budget FY 2023-2024                                          Page 62
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