Page 400 - Bedford-FY22-23 Budget

Expenditures by Fund

2023 Expenditures by Fund

General Fund (14.6%)
G e e n n e e r r a a l l F F u u n n d d ( ( 1 1 4 4 . . 6 6 % ) )
%
G

n
n
e
m
e
%
%

t
t
m
e
l
e
v
v
p
p
o
l
o

(

d
d
5
5
8
(
8
n
.

.
4
4
u
n
u
F
F
e
r
u
i
r
u
T
T Tourism Development Fund (85.4%) ) )
o
o
i

D
e
D
m
s
s
m
Budgeted and Historical 2023 Expenditures by Fund
$1.75
$1.5
$1.25
s $1
n
o
i
l
l
i
M
General Fund
$0.75
Tourism Development 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 $0 $4,927 $25,645 $0 $0 0%
Contractual Services $0 $46,070 $85,897 $147,800 $164,800 11.5%
City of Bedford, TX | Adopted Budget FY 2023 Page 400