Page 222 - City of Bedford FY22 Budget

Expenditures by Fund

2022 E x penditures by Fund

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General Fund (100%) ) )
G G
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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
$290 , 1 1 4 $365, 0 88 $37 9, 637 $4 22, 7 0 5 $4 4 1 , 862 4 . 5%
Se rvi ce s
Con tra ctu a l
$1 0 2, 1 55 $7 2, 50 0 $66, 47 5 $7 9, 54 0 $82, 985 4 . 3%
Se rvi ce s
Su p p l i e s $27, 7 62 $1 9, 7 0 4 $29, 569 $4 4 , 84 0 $47, 0 90 5%
To t al General
$42 0 ,0 3 1 $45 7,2 92 $475 ,68 1 $5 47,0 8 5 $5 71,93 7 4.5 %
Fund:

City of Bedford, TX | Budget Book 2022 Page 222