Page 304 - Bedford-FY22-23 Budget

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 $1,259,006 $1,275,921 $1,313,847 $1,440,535 $1,564,050 8.6%
Contractual $134,165 $337,483 $345,534 $389,180 $262,050 -32.7%
Services
Supplies $35,097 $30,916 $40,840 $47,730 $43,705 -8.4%
Maintenance $0 $57 $11 $0 $0 0%
COVID & Misc $0 $7,765 $0 $0 $0 0%
Utilities $0 $22,518 $35,968 $25,280 $29,540 16.9%
Capital Outlay $0 $0 $8,410,210 $0 $0 0%

Total General Fund: $1,428,268 $1,674,661 $10,146,410 $1,902,725 $1,899,345 -0.2%

Economic Dev Fund
Contractual $67,394 $25,188 $685,000 $735,000 $135,000 -81.6%
Services
Debt Service & $0 $160,000 -$160,000 $0 $0 0%
Transfers

Total Economic Dev
$67,394 $185,188 $525,000 $735,000 $135,000 -81.6%
Fund:
Total: $1,495,662 $1,859,849 $10,671,410 $2,637,725 $2,034,345 -22.9%

Expenditures by Function

Budgeted Expenditures by Function

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P Planning And Zoning (8.2%) ) )
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1
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3
3
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s

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3

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N
Neighborhood Services (30.1%) ) )
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%
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A d d m i i n n i i s s t t r r a a t t i i o o n n ( ( 3 3 0 0 . . 3 3 % ) )
Administration (30.3%)
City of Bedford, TX | Adopted Budget FY 2023 Page 304