Page 204 - 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

$0.35

$0.3

$0.25

$0.2
Millions
$0.15 General Fund

$0.1

$0.05

$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
$228, 4 57 $238, 87 5 $21 1 , 564 $228, 1 24 $239, 80 0 5. 1 %
Se rvi ce s
Con tra ctu a l
$4 9, 222 $35, 4 69 $26, 47 2 $37, 24 0 $4 8, 21 0 29. 5%
Se rvi ce s
City of Bedford, TX | Budget Book 2022 Page 204