Page 403 - 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 Old Bedford
$59,274 $138,436 $203,520 $0 $0 0%
School:
Signature Event
Contractual $93,118 $7,280 $4,500 $475,500 $475,500 0%
Services

Total Signature
$93,118 $7,280 $4,500 $475,500 $475,500 0%
Event:
July 4 Festival
Personnel Services $0 $4,927 $25,645 $0 $0 0%
Contractual $2,194 $46,070 $85,897 $147,800 $164,800 11.5%
Services

Total July 4 Festival: $2,194 $50,996 $111,542 $147,800 $164,800 11.5%
Artsfest
Contractual $51 $2,000 $0 $0 $0 0%
Services
Total Artsfest: $51 $2,000 $0 $0 $0 0%
Total Community
$483,839 $562,546 $780,083 $1,150,198 $1,127,100 -2%
Services:
Total Expenditures: $483,839 $562,546 $780,083 $1,150,198 $1,127,100 -2%

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

S u u p p p p l l i i e e s s ( ( 1 1 . . 9 9 % ) )
S
Supplies (1.9%)
%

T
&

T
r
r
a
a
v
c
i
v
i
c

&

e
e
n
1
0
0
(
(
1
9
%
%
.
.
9

f
f
e
n
s
s
s
s

e
r
r
b
b

e
t
t
e
S
r
r

D D Debt Service & Transfers (10.9%) ) )
e
S
e
l

e
e
r

S
S
s
r
o
s
e
P P Personnel Services (25.1%) ) )
r
e
e
n
l
e
n
o
n
n
(
1
1

(
2
5
5
2
.
.
%
i
i
c
r
v
v
s
s
%
c
e
e
c
i
i
e
e
c
r
e
e
v
v
r
2
6
6
%
%
2

s
s
(
(

S
r
t
t
a
a
r
n
C
C
Contractual Services (62%) ) )
n
o
o
l
l
a
S

a
t
c
c
u
u
t
City of Bedford, TX | Adopted Budget FY 2023 Page 403