Page 329 - City of Bedford FY22 Budget

Budgeted and His torical E x penditures by Function

$1.75

$1.5

$1.25

$1
Millions Old Bedford School
Artsfest
$0.75 July 4 Festival
Bluesfest
Administration
$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)
E xp e n d i tu re s
Com m u n i ty Se rvi ce s
Ad m i n i stra ti on
Pe rson n e l Se rvi ce s $1 4 1 , 90 0 $99, 857 $1 52, 27 2 $282, 869 $1 83, 31 0 -35. 2%
Con tra ctu a l
$80 , 0 30 $68, 47 1 $4 6, 598 $20 7, 64 0 $1 98, 955 -4 . 2%
Se rvi ce s
Su p p l i e s $26, 94 3 $23, 4 80 $27, 682 $1 9, 350 $21 , 80 0 1 2. 7 %
Ma i n te n a n ce $0 $1 , 332 $0 $0 N /A
D e b t Se rvi ce &
$1 0 0 , 829 $85, 0 25 $1 0 5, 81 5 $1 0 6, 64 4 $1 22, 833 1 5. 2%
Tra n sfe rs
Uti l i ti e s -$292 $90 0 -$2, 0 25 $0 N /A
Ca p i ta l Ou tl a y $9, 54 8 $0 $0 $0 $0 0 %
To t al
$3 5 8 ,95 8 $2 79,0 65 $3 3 0 ,3 42 $616,5 0 3 $5 2 6,8 98 -14.5 %
Adm inist rat io n:

Ol d B e d ford Sch ool
Pe rson n e l Se rvi ce s $1 0 3, 74 9 $1 1 3, 54 2 $7 0 $7 5, 0 7 7 $0 -1 0 0 %
Con tra ctu a l
$4 , 994 $5, 4 88 $3, 80 8 $7, 920 $0 -1 0 0 %
Se rvi ce s
Su p p l i e s $60 $1 7 0 $6, 889 $1 , 580 $0 -1 0 0 %
Ma i n te n a n ce $1 1 , 7 91 $7 5, 4 1 4 $30 , 529 $4 3, 4 90 $0 -1 0 0 %
Uti l i ti e s $27, 295 $1 7, 21 0 $1 7, 97 8 $33, 0 0 0 $0 -1 0 0 %
Ca p i ta l Ou tl a y $20 8, 221 $4 29, 21 7 $0 $0 N /A
To t al Old Bedfo r d
$3 5 6,110 $641,0 41 $5 9,2 74 $161,0 67 $0 -10 0 %
Sc ho o l:

City of Bedford, TX | Budget Book 2022 Page 329