Page 250 - City of Bedford FY22 Budget

"11,299,253 $693,817
(6.54% vs. prior year)

Ad mi n i st ra t i ve Ser vi ces Pr op osed a n d H i st or i ca l Bu d get vs. Act u a l
12.5M

10M

7.5M

5M

2.5M

0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022
Actual Budgeted Over Budget

Expenditures by Fund

2022 E x penditures by Fund

a
3
l
p
p
a
l
J
3
u

J
i
n
M M
Municipal Jury Fund (0.003%) ) )
u
u
n
%
c
%
i
i
i
c
u
n
0
0
u
0
.
(

d
(
n
d
F
r
y
y
0
u
r
0
.
0
F

r
r
e
&

&
D
v
v
e
D
i
i
0
.
0
(
(
%
%
2
.
2
i
o
i
s
s

n
o
n
o
r
o
e
e

P
r
P
n
i
t
n
t
v
v
e
i
e
n
n
c
a
n
u
u
n
c
a
y
y
Truancy Prevention & Diversion (0.2%) ) )
r
r
T T
e
c
u
u
%
c
%
r
r
t
o
u
u
o
C C
S
S
e

Court Security Fund (0.2%) ) )
t

2
n
i
u
n
i

d
d

y
y
F
t
u
F
t
0
0
.
(
r
r
.
2
(
u

o
r
(
u
r

n
o
n
g
g
o
o
y
C C Court Technology (0.3%) ) )
y
(
3
3
c
T
.
l
%
%
l
e
e
c
T
t
t
0
o
o
0

h
.

h
%
General Fund (32.2%)
G G e e n n e e r r a a l l F F u u n n d d ( ( 3 3 2 2 . . 2 2 % ) )
Waterworks Utility Fund (67.1%)
w
%
W W a a t t e e r r w o o r r k k s s U U t t i i l l i i t t y y F F u u n n d d ( ( 6 6 7 7 . . 1 1 % ) )
City of Bedford, TX | Budget Book 2022 Page 250