Page 195 - City of Bedford FY22 Budget

Budgeted and His torical 2022 E x penditures by Fund

$0.2

$0.175

$0.15

$0.125
Millions $0.1
General Fund
$0.075
$0.05

$0.025

$0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022

N am e FY 2 0 18 FY 2 0 19 FY 2 0 2 0 FY 2 0 2 1 FY 2 0 2 2 Ado pt ed FY 2 0 2 1 Budget ed v s.
Ac t ual Ac t ual Ac t ual Budget ed Budget FY 2 0 2 2 Ado pt ed
Budget ( % C hange)
Ge n e ra l Fu n d
Con tra ctu a l
$1 34 , 7 32 $1 34 , 1 63 $1 4 2, 7 1 2 $1 63, 4 50 $1 7 0 , 590 4 . 4 %
Se rvi ce s
Su p p l i e s $1 , 883 $4 1 9 $656 $7 0 0 $850 21 . 4 %
To t al General
$13 6,615 $13 4,5 8 2 $143 ,3 68 $164,15 0 $171,440 4.4%
Fund:

City of Bedford, TX | Budget Book 2022 Page 195