Page 84 - Bedford-FY23-24 Budget

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

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Contractual Services (0.3%) ) )
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D D Debt Service & Transfers (99.7%) ) )
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Budgeted and Historical Expenditures by Expense Ty pe
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$8
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Contractual Services
Debt Service & Transfers
$4
$2
$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
Contractual Services $9,252 $15,088 $17,000 $36,547 -100%
City of Bedford, TX | Proposed Budget FY 2023-2024 Page 84