Page 383 - Bedford-FY22-23 Budget

Expenditures by Fund

2023 Expenditures by Fund

B e e a a u u t t i i fi fi c c a a t t i i o o n n F F u u n n d d ( ( 1 1 . . 1 1 % ) )
Beautification Fund (1.1%)
%
B
s
n
s

F
F

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t
a
n
a
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n
o
i
i
1
.
(
1
.
%
%
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1
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u
d

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d

k
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r
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o
n
P P Park Donations Fund (1.1%) ) )

D
D
%
P a a r r k k s s M a a i i n n t t F F u u n n d d ( ( 5 5 . . 3 3 % ) )
Parks Maint Fund (5.3%)
P
M
General Fund (92.4%)
%
G e e n n e e r r a a l l F F u u n n d d ( ( 9 9 2 2 . . 4 4 % ) )
G
Budgeted and Historical 2023 Expenditures by Fund
$2.5
$2
$1.5
s
n
o
i
l
l
i Park Donations Fund
M
Beautification Fund
Parks Maint Fund
$1
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 $903,785 $976,237 $1,067,372 $1,115,942 $1,351,560 21.1%
Contractual Services $280,426 $269,397 $277,600 $276,800 $312,840 13%
Supplies $64,189 $78,505 $86,725 $67,890 $85,160 25.4%
City of Bedford, TX | Adopted Budget FY 2023 Page 383