Page 320 - City of Bedford FY22 Budget

Expenditures by Fund

2022 E x penditures by Fund

M
Aquatics Maint Fund (1.9%)
%
A A q q u u a a t t i i c c s s M a a i i n n t t F F u u n n d d ( ( 1 1 . . 9 9 % ) )

%
G G e e n n e e r r a a l l F F u u n n d d ( ( 9 9 8 8 . . 1 1 % ) )
General Fund (98.1%)

Budgeted and His torical 2022 E x penditures by Fund

$1.75

$1.5

$1.25

$1
Millions
$0.75 Aquatics 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 $91 4 , 661 $1 , 0 0 9, 382 $4 28, 60 6 $687, 67 9 $7 1 0 , 681 3. 3%
Con tra ctu a l Se rvi ce s $91 , 881 $97, 653 $38, 7 94 $1 28, 81 0 $1 1 4 , 950 -1 0 . 8%
Su p p l i e s $80 , 689 $86, 824 $1 1 , 60 9 $1 0 1 , 20 0 $91 , 930 -9. 2%

City of Bedford, TX | Budget Book 2022 Page 320