Page 327 - City of Bedford FY22 Budget

Expenditures by Fund

2022 E x penditures by Fund

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General Fund (12.8%) ) )
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T T
Tourism Development Fund (87.2%) ) )
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s

Budgeted and His torical 2022 E x penditures by Fund
$1.75
$1.5
$1.25
$1
Millions
$0.75 General Fund
Tourism Development 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
Ac t ual Ac t ual Ac t ual Budget ed Budget v s. FY 2 0 2 2 Ado pt ed
Budget ( % C hange)
Ge n e ra l Fu n d
Con tra ctu a l Se rvi ce s $0 $0 $0 $1 36, 550 $1 47, 80 0 8. 2%
To t al General Fund: $0 $0 $0 $13 6,5 5 0 $147,8 0 0 8 .2 %
City of Bedford, TX | Budget Book 2022 Page 327