Page 401 - Bedford-FY22-23 Budget

Name FY2020 FY2021 FY2022 Projected FY2022 Adopted FY2023 Adopted FY2022 Adopted
Actual Actual Actual Budget Budget Budget vs.
FY2023 Adopted
Budget (%
Change)
Total General Fund: $0 $50,996 $111,542 $147,800 $164,800 11.5%
Tourism Development
Fund
Personnel Services $151,202 $216,767 $210,174 $183,310 $283,215 54.5%
Contractual Services $145,769 $39,659 $110,514 $674,455 $534,455 -20.8%
Supplies $34,571 $8,540 $21,520 $21,800 $21,800 0%
Maintenance $30,529 $36,626 $30,000 $0 $0 0%
Debt Service & Transfers $105,815 $106,644 $122,833 $122,833 $122,830 0%
COVID & Misc $0 $2,075 $3,500 $0 $0 0%
Utilities $15,953 $27,298 $0 $0 $0 0%
Capital Outlay $0 $73,941 $170,000 $0 $0 0%

Total Tourism
$483,839 $511,550 $668,541 $1,002,398 $962,300 -4%
Development Fund:
Total: $483,839 $562,546 $780,083 $1,150,198 $1,127,100 -2%

Expenditures by Function

Budgeted Expenditures by Function

t
s
s
e
u
i
J
u
t
4
4

F

e
l
l
F
y
y
J July 4 Festival (14.6%) ) )
4
.
4
1
1
%
%
6
.
6
(
a
a
l
i
v
v

(

l
A
Administration (43.2%) ) )
d
A
d

(
(
n
o
i
n
o
4
2
2
%
%
.
3
4
.
3
i
n
s
i
n
m
m
i
i
s
t
a
i
t
a
t
t
r
r
r
e
r
u
u
E
E

e

t
g
g
i
S S Signature Event (42.2%) ) )
i
a
t
a
n
n
v
2
.
2
4
4
%
%
2
.
2
(
n
n
e
v
e

(

t
t
City of Bedford, TX | Adopted Budget FY 2023 Page 401