Page 349 - Bedford-FY22-23 Budget

Budgeted and Historical 2023 Expenditures by Fund

$12.5

$10

$7.5
s
n
o
i
l
l $5
i
M
Public Safety Trng Fund
General Fund
$2.5
$0
$-2.5
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 $6,989,648 $8,012,434 $8,945,102 $8,407,139 $9,477,130 12.7%
Contractual Services $280,776 $412,344 $438,328 $343,677 $425,015 23.7%
Supplies $408,324 $389,074 $465,575 $437,385 $507,840 16.1%
Maintenance $176,140 $157,454 $178,932 $175,230 $192,230 9.7%
Debt Service & $0 $0 $7,605 $7,050 $1,660 -76.5%
Transfers
COVID & Misc $0 $85,358 $58,764 $0 $0 0%
Utilities $41,297 $43,536 $57,831 $53,490 $55,140 3.1%
Capital Outlay $47,900 $93,300 $102,000 $102,000 $32,000 -68.6%

Total General Fund: $7,944,085 $9,193,499 $10,254,137 $9,525,971 $10,691,015 12.2%

Public Safety Trng Fund
Contractual Services $1,601 $35 $175 $0 $0 0%

Total Public Safety Trng
$1,601 $35 $175 $0 $0 0%
Fund:
Total: $7,945,686 $9,193,534 $10,254,312 $9,525,971 $10,691,015 12.2%

City of Bedford, TX | Adopted Budget FY 2023 Page 349