Page 216 - City of Bedford FY22 Budget

Expenditures by Fund

2022 E x penditures by Fund

Computer Replacement Fund (9%)
C C o o m p p u u t t e e r r R R e e p p l l a a c c e e m e e n n t t F F u u n n d d ( ( 9 9 % ) )
m
%
m

G G e e n n e e r r a a l l F F u u n n d d ( ( 9 9 1 1 % ) )
General Fund (91%)
%

Budgeted and His torical 2022 E x penditures by Fund

$1.5

$1.25

$1

Millions $0.75
Computer Replacement Fund
General Fund
$0.5

$0.25

$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
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 $4 0 7, 4 82 $389, 47 3 $4 1 3, 222 $4 36, 67 8 $4 4 2, 57 7 1 . 4 %
Con tra ctu a l Se rvi ce s $237, 695 $1 58, 30 0 $238, 7 1 2 $321 , 530 $274 , 4 30 -1 4 . 6%
Su p p l i e s $1 4 , 0 80 $1 0 , 693 $23, 1 39 $1 6, 1 50 $1 6, 1 50 0 %

City of Bedford, TX | Budget Book 2022 Page 216