Page 227 - City of Bedford FY22 Budget

Fa ci l i t i es Ma i n t en a n ce Pr op osed a n d H i st or i ca l Bu d get vs. Act u a l
1,250k

1,000k

750k

500k

250k

0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022
Actual Budgeted

Expenditures by Fund

Budgeted and His torical 2022 E x penditures by Fund

$1.2

$1

$0.8

Millions $0.6
Waterworks Utility Fund
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 $339, 31 9 $330 , 60 7 $34 4 , 64 0 $592, 992 $563, 393 -5%
Con tra ctu a l Se rvi ce s $1 0 8, 999 $1 4 8, 0 36 $1 30 , 37 0 $1 51 , 4 1 0 $1 4 8, 4 30 -2%
Su p p l i e s $51 , 690 $47, 828 $4 5, 7 92 $4 9, 390 $4 9, 390 0 %

City of Bedford, TX | Budget Book 2022 Page 227