Page 95 - Bedford-FY23-24 Budget

Expenditures by Classification
The expenditures in this fund uctuate based on the planned projects approved by the SIEDC Board. The budget changes
annually based on the projects identi ed in the Streets Master Plan and available funding.

Budgeted Expenditures by Expense Type

l
p
p
i
i
l
p
S
S
Supplies (0.5%) ) )
p
u
u
e
.
.
0
5
%
%
5
0
s
s
e

(
(

(
(
2
2
e
e

M
a
Maintenance (2%) ) )
M
%
%
a
i
e
t
n
e
n
n
t
i
n
n
c
c
a
n
a
D
Debt Service & Transfers (11%)
D e e b b t t S S e e r r v v i i c c e e & & T T r r a a n n s s f f e e r r s s ( ( 1 1 1 1 % ) )
%

a
p
a

C
Capital Outlay (56%) ) )
(
C
p
l
a

l
a
i
i
t
t
(
a
6
l
l
%
y
a
%
y
t
O
u

O
u
6
t
5
5
Contractual Services (30.5%)
C o o n n t t r r a a c c t t u u a a l l S e e r r v v i i c c e e s s ( ( 3 3 0 0 . . 5 5 % ) )
C
%
S
Budgeted and Historical Expenditures by Expense Ty pe
$8
$6
s
n
o
i Supplies
l
l $4
i
M Maintenance
Debt Service & Transfers
Contractual Services
Capital Outlay
$2
$0
FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024
City of Bedford, TX | Proposed Budget FY 2023-2024 Page 95