Page 280 - Bedford-FY22-23 Budget

Expenditures by Fund

2023 Expenditures by Fund

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C
C Computer Replacement Fund (1.7%) ) )
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%
General Fund (98.3%)
G e e n n e e r r a a l l F F u u n n d d ( ( 9 9 8 8 . . 3 3 % ) )
G
Budgeted and Historical 2023 Expenditures by Fund
100%
80%
e 60%
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a
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c
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e Computer Replacement 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 $411,303 $394,894 $443,246 $442,577 $585,600 32.3%
Contractual Services $238,712 $227,007 $282,532 $274,430 $351,300 28%
City of Bedford, TX | Adopted Budget FY 2023 Page 280