Page 361 - Bedford-FY22-23 Budget

Expenditures by Fund

2023 Expenditures by Fund

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S Stormwater Utility Fund (8.8%) ) )
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E
E Edc -4B Street Improvement (17.2%) ) )
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%
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Waterworks Utility Fund (62.6%)
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W a a t t e e r r w o o r r k k s s U t t i i l l i i t t y y F F u u n n d d ( ( 6 6 2 2 . . 6 6 % ) )
Budgeted and Historical 2023 Expenditures by Fund
$30
$25
$20
s
n Water Fund - Vehicle Replacement
o
i
l
l $15 Equipment Replacement Fund
i
M
General Fund
Stormwater Utility Fund
Edc -4B Street Improvement
$10
Waterworks Utility Fund
$5
$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 $755,408 $831,872 $710,871 $975,055 $1,033,110 6%
Contractual Services $18,991 $11,174 $14,725 $14,630 $24,680 68.7%
City of Bedford, TX | Adopted Budget FY 2023 Page 361