Page 311 - City of Bedford FY22 Budget

Expenditures by Fund

2022 E x penditures by Fund

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Beautification Fund (1.2%) ) )
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P P Park Donations Fund (2.4%) ) )
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P P Parks Maint Fund (7.2%) ) )
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General Fund (89.2%) ) )
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G G

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Budgeted and His torical 2022 E x penditures by Fund
$2.5
$2
$1.5
Millions Beautification Fund
Park Donations Fund
$1 Parks Maint Fund
General Fund
$0.5
$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 $84 5, 997 $84 8, 965 $91 1 , 252 $1 , 1 32, 4 67 $1 , 1 1 5, 94 2 -1 . 5%
Con tra ctu a l Se rvi ce s $21 6, 928 $220 , 0 92 $280 , 4 26 $27 6, 80 0 $27 6, 80 0 0 %
Su p p l i e s $69, 4 64 $7 0 , 84 3 $64 , 1 89 $69, 0 90 $67, 890 -1 . 7 %
City of Bedford, TX | Budget Book 2022 Page 311