Page 43 - City of Bedford FY22 Budget

Expenditures by Fund

2022 E x penditures by Fund

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Edc -4B Street Improvement (3.6%) ) )

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General Fund (49.2%)
G G e e n n e e r r a a l l F F u u n n d d ( ( 4 4 9 9 . . 2 2 % ) )
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Waterworks Utility Fund (30.9%) ) )
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Budgeted and His torical 2022 E x penditures by Fund
90
80
70
60
Millions 50
40
30
20
10
0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022
Library Maint Fund Municipal Jury Fund Public Safety Trng Fund
Aquatics Maint Fund Truancy Prevention & Diversion Court Security Fund
Beautification Fund Facilities Maint & Repair Court Technology
Park Donations Fund Swat - Netcast Fund Computer Replacement Fund
Comm Vehicle Enforce Fund Water Fund - Vehicle Replacement Parks Maint Fund
P bli Ed G t F d W t Utilit R i F d E i D F d
1/2
Grey background indicates budgeted figures.
City of Bedford, TX | Budget Book 2022 Page 43