Page 392 - Bedford-FY22-23 Budget

Expenditures Summary

With the decision to contract operations of the Center to the Bedford YMCA, the budget has been adjusted to re ect
operations for FY 22-23. This includes reductions in personnel costs and utilities, along with an increased budget for the
contractual payment to the YMCA.

B1,182,550 $110,249
(10.28% vs. prior year)

Recreation Proposed and Historical Budget vs. Actual

$1.75M

$1.5M

$1.25M

$1M

$750K

$500K

$250K

$0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023
Actual Budgeted Over Budget

City of Bedford, TX | Adopted Budget FY 2023 Page 392