Page 328 - City of Bedford FY22 Budget

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)
Tou ri sm D e ve l op m e n t Fu n d
Pe rson n e l Se rvi ce s $24 5, 64 9 $21 3, 399 $1 52, 34 2 $357, 94 6 $1 83, 31 0 -4 8. 8%
Con tra ctu a l Se rvi ce s $67 7, 7 7 5 $7 1 8, 396 $1 4 5, 7 69 $686, 560 $674 , 4 55 -1 . 8%
Su p p l i e s $27, 0 0 3 $23, 650 $34 , 57 1 $20 , 930 $21 , 80 0 4 . 2%
Ma i n te n a n ce $1 1 , 7 91 $7 6, 74 6 $30 , 529 $4 3, 4 90 $0 -1 0 0 %
D e b t Se rvi ce & Tra n sfe rs $1 0 0 , 829 $85, 0 25 $1 0 5, 81 5 $1 0 6, 64 4 $1 22, 833 1 5. 2%
Uti l i ti e s $27, 0 0 3 $1 8, 1 1 0 $1 5, 953 $33, 0 0 0 $0 -1 0 0 %
Ca p i ta l Ou tl a y $21 7, 7 69 $4 29, 21 7 $0 $0 $0 0 %
To t al To ur ism
$1,3 0 7,8 19 $1,5 64,5 43 $48 4,979 $1,2 48 ,5 70 $1,0 0 2 ,3 98 -19.7%
D ev elo pm ent Fund:
To t al: $1,3 0 7,8 19 $1,5 64,5 43 $48 4,979 $1,3 8 5 ,12 0 $1,15 0 ,198 -17%

Expenditures by Function

Budgeted E x penditures by Function

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J J July 4 Festival (12.8%) ) )
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5
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A A
Administration (45.8%) ) )
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B B Bluesfest (41.3%) ) )
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City of Bedford, TX | Budget Book 2022 Page 328