Page 235 - City of Bedford FY22 Budget
P. 235

Devel op men t  Pr op osed  a n d  H i st or i ca l  Bu d get  vs. Act u a l
                  3,000k


                  2,500k


                  2,000k


                  1,500k

                  1,000k


                   500k


                     0
                           FY2016     FY2017     FY2018     FY2019     FY2020     FY2021     FY2022
                                                     Actual   Budgeted




                                                Expenditures by Fund


                                                 2022  E x penditures   by   Fund







                                     d
                                    n


                                     d
                                   F
                                   F
                                    u
                                    n
                                    u
                                      (
                                        9
                                        .
                                        9
                                         %
                                         %
                                        .
                                       2
                                      (
                                       2
                                       7
                                       7
                             o
                             o
                            n
                               i
                              m
                              m
                           c
                           c
                          E     E Economic Dev Fund (27.9%) ) )
                            n
                           o
                           o
                               i
                                  v
                                 e
                                 e


                                  v

                               c
                               c
                                D
                                D



                                                                                          (
                                                                                          (
                                                                                         d
                                                                                        n
                                                                                        u
                                                                                         d
                                                                                        n
                                                                                           7
                                                                                            1
                                                                                            1
                                                                                             %
                                                                                             %
                                                                                            .
                                                                                           2
                                                                                           7
                                                                                            .
                                                                                           2
                                                                                        u
                                                                                    e
                                                                                   n
                                                                                     r
                                                                                    e
                                                                                   n
                                                                                  G     G
                                                                                  General Fund (72.1%) ) )
                                                                                   e
                                                                                   e


                                                                                       F
                                                                                       F
                                                                                      l
                                                                                     a
                                                                                     r
                                                                                      l
                                                                                     a
                 City of Bedford, TX | Budget Book 2022                                                    Page 235
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