Page 210 - City of Bedford FY22 Budget

Budgeted and His torical 2022 E x penditures by Fund

$0.4

$0.3

Millions $0.2
Tourism Development Fund
General Fund

$0.1

$0
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
Ac t ual Ac t ual Ac t ual Budget ed Budget v s. 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 $0 $0 $1 35, 61 6 $1 68, 90 6 $329, 550 95. 1 %
Con tra ctu a l Se rvi ce s $0 $0 $1 0 , 892 $1 6, 47 0 $4 0 , 235 1 4 4 . 3%
Su p p l i e s $0 $0 $2, 91 7 $4 , 30 0 $4 , 0 0 0 -7 %
To t al General Fund: $0 $0 $149,42 5 $18 9,676 $3 73 ,78 5 97.1%

Tou ri sm D e ve l op m e n t Fu n d
Pe rson n e l Se rvi ce s $1 30 , 0 0 8 $1 4 4 , 363 $0 $0 N /A
Con tra ctu a l Se rvi ce s $9, 7 36 $1 6, 0 57 $0 $0 N /A
Su p p l i e s $969 $2, 80 3 $0 $0 N /A
To t al To ur ism
$140 ,713 $163 ,2 2 3 $0 $0 N /A
D ev elo pm ent Fund:
To t al: $140 ,713 $163 ,2 2 3 $149,42 5 $18 9,676 $3 73 ,78 5 97.1%

City of Bedford, TX | Budget Book 2022 Page 210