Page 78 - Bedford-FY23-24 Budget
P. 78
Budgeted and Historical Expenditures by Expense Ty pe
$3
$2.5
$2
s
n COVID & Misc
o
i Supplies
l
l $1.5
i
M Maintenance
Capital Outlay
Contractual Services
Personnel Services
$1
Debt Service & Transfers
$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 $264,014 $244,893 $397,590 $341,605 -100%
Contractual Services $149,930 $209,932 $736,280 $746,777 -100%
Supplies $15,369 $20,625 $31,360 $26,788 -100%
Maintenance $28,777 $12,469 $55,510 $51,814 -100%
Debt Service & Transfers $564,230 $1,189,068 $885,285 $883,830 -100%
COVID & Misc $6,391 $1,308 $0 $0 0%
Capital Outlay $0 $0 $330,000 $330,000 -100%
Total Expense Objects: $1,028,712 $1,678,295 $2,436,025 $2,380,814 -100%
City of Bedford, TX | Proposed Budget FY 2023-2024 Page 78
