Page 228 - City of Bedford FY22 Budget

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)
Ma i n te n a n ce $221 , 0 98 $1 86, 54 3 $1 93, 7 1 8 $21 9, 50 0 $21 9, 50 0 0 %
COVID & Mi sc $0 $0 $3, 4 64 $0 $0 0 %
Uti l i ti e s $1 9, 1 53 $20 , 854 $20 , 953 $6, 4 30 $6, 4 30 0 %
Ca p i ta l Ou tl a y $0 $0 $8, 7 81 $0 $0 0 %
To t al General Fund: $740 ,2 5 9 $73 3 ,8 68 $747,718 $1,0 19,72 2 $98 7,143 -3 .2 %

Wa te rwork s Uti l i ty Fu n d
Pe rson n e l Se rvi ce s $21 2, 1 64 $1 61 , 474 $1 54 , 869 $0 N /A
Con tra ctu a l Se rvi ce s $1 , 0 58 $1 , 0 89 $539 $0 N /A
Su p p l i e s $7 0 8 $30 7 $31 1 $0 N /A
Ma i n te n a n ce $0 $0 $395 N /A
Uti l i ti e s $6, 353 $6, 67 2 $5, 0 23 $0 N /A
To t al Wat er wo r k s Ut ilit y
$2 2 0 ,2 8 3 $169,5 42 $161,13 7 $0 N /A
Fund:
To t al: $960 ,5 42 $90 3 ,410 $90 8 ,8 5 5 $1,0 19,72 2 $98 7,143 -3 .2 %

Expenditures by Function

Budgeted and His torical E x penditures by Function

$1.2

$1

$0.8

Millions $0.6

Administration
Facilities Management
$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
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)
E xp e n d i tu re s
Su p p ort Se rvi ce s
Ad m i n i stra ti on
Pe rson n e l Se rvi ce s $21 2, 1 64 $1 61 , 474 $1 54 , 869 $0 N /A
City of Bedford, TX | Budget Book 2022 Page 228