Page 376 - Bedford-FY22-23 Budget

Budgeted and Historical 2023 Expenditures by Fund

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$1.5

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Library Maint Fund
General Fund
$0.5

$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 $1,042,659 $1,110,292 $1,187,677 $1,192,687 $1,342,300 12.5%
Contractual $50,388 $60,294 $70,903 $71,820 $77,970 8.6%
Services
Supplies $193,454 $257,307 $228,980 $227,590 $224,850 -1.2%
Maintenance $61,141 $46,042 $62,080 $62,580 $59,170 -5.4%
Debt Service & $25,000 $25,000 $25,000 $25,000 $0 -100%
Transfers
COVID & Misc $0 $13,766 $2,199 $0 $0 0%
Utilities $39,381 $35,737 $47,053 $59,780 $53,800 -10%

Total General Fund: $1,412,023 $1,548,437 $1,623,892 $1,639,457 $1,758,090 7.2%
Library Maint Fund
Maintenance $41,294 $32,128 $0 $0 $0 0%
Capital Outlay $0 $0 $0 $0 $83,520 N/A

Total Library Maint
$41,294 $32,128 $0 $0 $83,520 N/A
Fund:
Total: $1,453,317 $1,580,564 $1,623,892 $1,639,457 $1,841,610 12.3%

City of Bedford, TX | Adopted Budget FY 2023 Page 376