Page 236 - City of Bedford FY22 Budget

Budgeted and His torical 2022 E x penditures by Fund

3

2.5

2

Millions 1.5

1

0.5

0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022

Economic Dev Fund General Fund

Grey background indicates budgeted figures.

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 $1 , 292, 0 58 $1 , 268, 930 $1 , 264 , 50 9 $1 , 4 85, 532 $1 , 4 4 0 , 535 -3%
Con tra ctu a l Se rvi ce s $94 , 54 3 $1 1 8, 853 $1 34 , 1 65 $1 81 , 0 80 $389, 1 80 1 1 4 . 9%
Su p p l i e s $36, 652 $4 4 , 0 55 $35, 0 97 $47, 7 30 $47, 7 30 0 %
Uti l i ti e s $0 $0 $0 $25, 280 $25, 280 0 %
To t al General Fund: $1,42 3 ,2 5 3 $1,43 1,8 3 8 $1,43 3 ,771 $1,73 9,62 2 $1,90 2 ,72 5 9.4%

E con om i c D e v Fu n d
Con tra ctu a l Se rvi ce s $0 $27, 656 $67, 394 $390 , 0 0 0 $7 35, 0 0 0 88. 5%
To t al E c o no m ic D ev
$0 $2 7,65 6 $67,3 94 $3 90 ,0 0 0 $73 5 ,0 0 0 8 8 .5 %
Fund:
To t al: $1,42 3 ,2 5 3 $1,45 9,494 $1,5 0 1,165 $2 ,12 9,62 2 $2 ,63 7,72 5 2 3 .9%

City of Bedford, TX | Budget Book 2022 Page 236