Page 57 - 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)
Mi sce l l a n e ou s
$20 , 47 9 $7, 4 54 $2, 521 $3, 650 $1 , 650 -54 . 8%
In com e
E ve n t Re ve n u e $335, 374 $292, 4 81 $4 , 1 61 $284 , 50 0 $284 , 50 0 0 %
To t al R ev enue
$1,3 16,669 $1,3 2 7,0 78 $8 11,3 77 $1,2 91,75 0 $1,2 8 9,75 0 -0 .2 %
So ur c e:
Expenditures by Expense Type

Budgeted E x penditures by E x pens e Ty pe

p
p
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D D
Debt Service & Transfers (12.3%) ) )
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Personnel Services (18.3%) ) )
P P
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C C Contractual Services (67.3%) ) )
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City of Bedford, TX | Budget Book 2022 Page 57