Page 393 - Bedford-FY22-23 Budget

Expenditures by Fund

2023 Expenditures by Fund

%
M
A
A q q u u a a t t i i c c s s M a a i i n n t t F F u u n n d d ( ( 1 1 . . 7 7 % ) )
Aquatics Maint Fund (1.7%)

General Fund (98.3%)
%
G
G e e n n e e r r a a l l F F u u n n d d ( ( 9 9 8 8 . . 3 3 % ) )
Budgeted and Historical 2023 Expenditures by Fund

$1.75

$1.5

$1.25

s $1
n
o
i
l
l
i
M
Aquatics Maint Fund
$0.75
General Fund
$0.5
$0.25
$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 $426,119 $390,858 $398,577 $710,681 $468,820 -34%
Contractual Services $38,794 $49,530 $108,261 $114,950 $615,780 435.7%
Supplies $11,609 $45,042 $45,160 $91,930 $32,650 -64.5%

City of Bedford, TX | Adopted Budget FY 2023 Page 393