Page 402 - Bedford-FY22-23 Budget

Budgeted and Historical Expenditures by Function

$1.75

$1.5

$1.25

s $1
n
o
i Old Bedford School
l
l
i
M Artsfest
July 4 Festival
$0.75
Signature Event
Administration
$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
Administration
Personnel Services $151,132 $216,767 $210,174 $183,310 $283,215 54.5%
Contractual $46,598 $28,086 $102,514 $198,955 $58,955 -70.4%
Services
Supplies $27,682 $8,540 $21,500 $21,800 $21,800 0%
Maintenance $0 $230 $0 $0 $0 0%
Debt Service & $105,815 $106,644 $122,833 $122,833 $122,830 0%
Transfers
COVID & Misc $0 $2,075 $3,500 $0 $0 0%
Utilities -$2,025 $1,492 $0 $0 $0 0%
Total Administration: $329,202 $363,834 $460,521 $526,898 $486,800 -7.6%

Old Bedford School
Personnel Services $70 $0 $0 $0 $0 0%
Contractual $3,808 $2,293 $3,500 $0 $0 0%
Services
Supplies $6,889 $0 $20 $0 $0 0%
Maintenance $30,529 $36,396 $30,000 $0 $0 0%
Utilities $17,978 $25,806 $0 $0 $0 0%
Capital Outlay $0 $73,941 $170,000 $0 $0 0%

City of Bedford, TX | Adopted Budget FY 2023 Page 402