Page 330 - 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 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)

B l u e sfe st
Con tra ctu a l
$4 69, 394 $524 , 91 8 $93, 1 1 8 $47 1 , 0 0 0 $47 5, 50 0 1 %
Se rvi ce s
To t al Bluesfest : $469,3 94 $5 2 4,918 $93 ,118 $471,0 0 0 $475 ,5 0 0 1%

J u l y 4 Fe sti va l
Con tra ctu a l
$1 23, 281 $1 1 9, 4 1 7 $2, 1 94 $1 36, 550 $1 47, 80 0 8. 2%
Se rvi ce s
To t al July 4 Fest iv al: $12 3 ,2 8 1 $119,417 $2 ,194 $13 6,5 5 0 $147,8 0 0 8 .2 %

Artsfe st
Con tra ctu a l
$7 6 $1 0 2 $51 $0 N /A
Se rvi ce s
To t al Ar t sfest : $76 $10 2 $5 1 $0 N /A

To t al C o m m unit y
$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%
Ser v ic es:

To t al E x pendit ur es: $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 Expense Type

Budgeted E x penditures by E x pens e Ty pe

p
p
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u
S S
Supplies (1.9%) ) )
p
p
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1
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9
%
9
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D D Debt Service & Transfers (10.7%) ) )
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r

&
e

&
T
T

Personnel Services (15.9%)
P P e e r r s s o o n n n n e e l l S e e r r v v i i c c e e s s ( ( 1 1 5 5 . . 9 9 % ) )
%
S
e
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5
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%
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7
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C C
Contractual Services (71.5%) ) )
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City of Bedford, TX | Budget Book 2022 Page 330