Page 269 - Bedford-FY22-23 Budget
P. 269
Expenditures by Fund
2023 Expenditures by Fund
l
F
u
u
F
a
r
r
a
e
e
l
0
0
1
1
%
%
0
0
d
d
n
n
(
(
G
G
General Fund (100%) ) )
e
n
n
e
Budgeted and Historical 2023 Expenditures by Fund
100%
80%
e 60%
g
a
t
n
e
c
r
e
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 $211,093 $224,929 $239,281 $239,800 $249,540 4.1%
Services
City of Bedford, TX | Adopted Budget FY 2023 Page 269
