Page 199 - City of Bedford FY22 Budget

Expenditures by Fund

2022 E x penditures by Fund

%
General Fund (100%)
G G e e n n e e r r a a l l F F u u n n d d ( ( 1 1 0 0 0 0 % ) )

Budgeted and His torical 2022 E x penditures by Fund

$1

$0.8

$0.6
Millions
General Fund
$0.4

$0.2

$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
Pe rson n e l Se rvi ce s $691 , 67 5 $699, 37 8 $7 98, 1 31 $865, 1 4 9 $80 5, 361 -6. 9%
Con tra ctu a l Se rvi ce s $39, 969 $23, 31 3 $1 8, 357 $24 , 1 7 0 $20 , 990 -1 3. 2%
Su p p l i e s $5, 820 $6, 955 $6, 0 81 $8, 230 $7, 4 0 0 -1 0 . 1 %

City of Bedford, TX | Budget Book 2022 Page 199