Page 417 - City of Bedford FY21 Budget

CITY OF BEDFORD, TEXAS

GENERAL GOVERNMENTAL EXPENDITURES BY FUNCTION*
LAST TEN FISCAL YEARS

Public Safety Culture
Fiscal General (Includes Public and Debt
Year Government Animal Control) Works Recreation Service Total
2011 $ 10,594,218 $ 16,986,248 $ 3,497,327 $ 3,782,933 $ 6,875,090 $ 41,735,816

2012 $ 7,850,777 $ 16,126,751 $ 2,708,419 $ 3,661,546 $ 7,107,736 $ 37,455,229
2013 $ 6,771,732 $ 16,797,850 $ 2,457,948 $ 3,751,588 $ 6,829,321 $ 36,608,439

2014 $ 7,656,696 $ 18,051,735 $ 2,452,901 $ 3,804,071 $ 6,827,376 $ 38,792,779
2015 $ 5,703,755 $ 19,005,141 $ 3,853,322 $ 5,472,213 $ 7,034,166 $ 41,068,597

2016 $ 6,175,874 $ 19,444,030 $ 4,226,643 $ 5,828,460 $ 6,719,439 $ 42,394,446

2017 $ 6,628,029 $ 20,726,529 $ 3,605,118 $ 6,236,306 $ 6,624,785 $ 43,820,767
2018 $ 7,971,042 $ 20,807,195 $ 3,536,910 $ 4,251,447 $ 7,718,110 $ 44,284,704
2019 $ 7,324,238 $ 21,039,464 $ 5,055,519 $ 6,094,823 $ 7,841,239 $ 47,355,283

2020** $ 8,042,887 $ 22,096,373 $ 8,374,027 $ 6,198,048 $ 7,521,742 $ 52,233,077

2021** $ 9,413,150 $ 22,621,396 $ 6,253,781 $ 6,036,337 $ 7,334,470 $ 51,659,134
* Includes the General, Tourism, Debt Service and Special Revenue Funds
** Budgeted figures

Total Expenditures by Function

$60
Millions $50

$40
$30

$20

$10
$-

General Government Public Safety Public Works

Culture and Recreation Debt Service

381