Page 47 - City of Bedford FY22 Budget
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B u d g e t ( % C h a n g e )
Budget ( % C hange)
E xp e n d i tu re s
Ge n e ra l
$1 , 1 63, 0 85 $1 , 1 7 7, 1 54 $1 , 363, 0 89 $1 , 582, 1 89 $1 , 7 7 3, 7 36 1 2. 1 %
Gove rn m e n t
Su p p ort Se rvi ce s $3, 0 62, 37 3 $2, 292, 7 59 $2, 4 84 , 81 9 $2, 821 , 555 $2, 61 4 , 1 57 -7. 4 %
D e ve l op m e n t $1 , 0 21 , 51 5 $1 , 1 1 3, 1 37 $1 , 50 1 , 1 65 $2, 1 29, 622 $2, 637, 7 25 23. 9%
Pu b l i c Work s $20 , 285, 37 7 $22, 57 0 , 857 $22, 81 4 , 1 90 $26, 7 7 5, 30 3 $25, 94 2, 91 7 -3. 1 %
Ad m i n i stra ti ve
$6, 965, 823 $6, 899, 321 $7, 0 0 9, 954 $1 0 , 60 5, 4 36 $1 1 , 299, 253 6. 5%
Se rvi ce s
Pol i ce $1 2, 7 63, 4 51 $1 2, 81 7, 7 1 9 $1 1 , 887, 20 0 $1 3, 980 , 97 7 $1 3, 897, 7 1 5 -0 . 6%
Fi re $7, 967, 7 97 $8, 1 4 4 , 1 0 8 $7, 97 3, 268 $8, 64 0 , 4 1 9 $9, 525, 97 1 1 0 . 2%
Com m u n i ty
$5, 7 35, 0 26 $6, 1 0 7, 564 $4 , 1 0 2, 20 2 $6, 0 74 , 7 37 $6, 1 4 2, 4 68 1 . 1 %
Se rvi ce s
In te re st & Si n k i n g
$7, 389, 351 $7, 84 1 , 239 $7, 54 2, 1 1 6 $7, 334 , 47 0 $7, 1 67, 7 7 6 -2. 3%
Fu n d
To t al E x pendit ur es: $66,3 5 3 ,798 $68 ,963 ,8 5 8 $66,678 ,0 0 3 $79,944,70 8 $8 1,0 0 1,718 1.3 %
Expenditures by Expense Type
Budgeted E x penditures by E x pens e Ty pe
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City of Bedford, TX | Budget Book 2022 Page 47
