Page 256 - Bedford-FY22-23 Budget
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Expenditures by Fund
2023 Expenditures by Fund
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F
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Tourism Development Fund (7.2%) ) )
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D
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General Fund (92.8%)
G e e n n e e r r a a l l F F u u n n d d ( ( 9 9 2 2 . . 8 8 % ) )
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%
Budgeted and Historical 2023 Expenditures by Fund
100%
80%
e 60%
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e Tourism Development Fund
P
General Fund
40%
20%
0%
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023
Name FY2020 FY2021 FY2022 Projected FY2022 Adopted FY2023 Adopted FY2022 Adopted
Actual Actual Actual Budget Budget Budget vs. FY2023
Adopted Budget
(% Change)
General Fund
Personnel Services $794,187 $877,228 $864,947 $805,361 $903,420 12.2%
Contractual Services $18,357 $20,919 $17,595 $20,990 $20,595 -1.9%
City of Bedford, TX | Adopted Budget FY 2023 Page 256
