Page 395 - Bedford-FY22-23 Budget

Budgeted and Historical Expenditures by Function

$1.75

$1.5

$1.25

s $1
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M Senior Citizens Center
Aquatic Operations
$0.75
Recreation
$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)
Expenditures
Community Services $561,072 $518,287 $607,097 $1,072,301 $1,182,550 10.3%
Personnel $426,119 $390,858 $398,577 $710,681 $468,820 -34%
Services
Contractual $38,794 $49,530 $108,261 $114,950 $615,780 435.7%
Services
Supplies $17,065 $51,322 $60,160 $111,930 $52,650 -53%
Maintenance $10,345 $7,992 $17,755 $22,430 $17,300 -22.9%
COVID & Misc $0 $15,954 $3,105 $0 $0 0%
Utilities $57,127 $2,631 $19,239 $112,310 $28,000 -75.1%
Capital Outlay $11,622 $0 $0 $0 $0 0%

Total Expenditures: $561,072 $518,287 $607,097 $1,072,301 $1,182,550 10.3%

City of Bedford, TX | Adopted Budget FY 2023 Page 395