Page 305 - City of Bedford FY22 Budget

Expenditures by Fund

Budgeted and His torical 2022 E x penditures by Fund

$1.75

$1.5

$1.25

$1
Millions
$0.75 Library Maint Fund
General Fund

$0.5

$0.25

$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 $1 , 1 1 0 , 57 3 $1 , 0 64 , 60 9 $1 , 0 47, 1 4 1 $1 , 1 65, 7 21 $1 , 1 92, 687 2. 3%
Con tra ctu a l Se rvi ce s $7 2, 598 $86, 21 0 $50 , 388 $74 , 61 0 $7 1 , 820 -3. 7 %
Su p p l i e s $24 4 , 381 $21 9, 50 0 $1 93, 4 54 $226, 920 $227, 590 0 . 3%
Ma i n te n a n ce $4 6, 37 0 $58, 0 84 $61 , 1 4 1 $60 , 4 60 $62, 580 3. 5%
D e b t Se rvi ce &
$25, 0 0 0 $25, 0 0 0 $25, 0 0 0 $25, 0 0 0 $25, 0 0 0 0 %
Tra n sfe rs
Uti l i ti e s $56, 247 $58, 34 1 $39, 381 $59, 7 80 $59, 7 80 0 %
To t al General Fund: $1,5 5 5 ,169 $1,5 11,744 $1,416,5 0 5 $1,612 ,491 $1,63 9,45 7 1.7%

L i b ra ry Ma i n t Fu n d
Ma i n te n a n ce $0 $0 $4 1 , 294 $4 5, 0 0 0 $0 -1 0 0 %
Ca p i ta l Ou tl a y $29, 7 23 $0 $0 $0 $0 0 %
To t al L ibrar y Maint
$2 9,72 3 $0 $41,2 94 $45 ,0 0 0 $0 -10 0 %
Fund:
To t al: $1,5 8 4,8 92 $1,5 11,744 $1,45 7,799 $1,65 7,491 $1,63 9,45 7 -1.1%

City of Bedford, TX | Budget Book 2022 Page 305