Page 63 - Bedford-FY23-24 Budget

Budgeted and Historical Expenditures by Expense Ty pe

$2

$1.5

s Maintenance
n
o COVID & Misc
i
l
l $1 Utilities
i
M
Capital Outlay
Supplies
Personnel Services
Debt Service & Transfers
Contractual Services
$0.5
$0
FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024

Name FY2021 Actual FY2022 Actual FY2023 Adopted Budget FY2023 Projected FY2023 Adopted Budget
vs. FY2024 Budgeted (%
Change)
Expense Objects
Personnel Services $216,767 $204,130 $283,215 $283,283 -100%
Contractual Services $39,659 $98,000 $611,355 $540,560 -100%
Supplies $8,540 $15,332 $21,800 $13,904 -100%
Maintenance $36,626 $16,893 $0 $47,000 0%
Debt Service & Transfers $106,644 $122,953 $122,830 $122,830 -100%
COVID & Misc $2,075 $3,569 $0 $0 0%
Utilities $27,298 $3,396 $0 $0 0%
Capital Outlay $73,941 $170,862 $0 $0 0%
Total Expense Objects: $511,550 $635,135 $1,039,200 $1,007,577 -100%

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 63