Page 45 - Bedford-FY22-23 Budget

Budgeted and Historical Expenditures by Function

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FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023

General Government Development Support Services
Interest & Sinking Fund Community Services Fire
Administrative Services Police Public Works

Grey background indicates budgeted figures.

Name FY2020 FY2021 FY2022 Projected FY2022 Adopted FY2023 Adopted FY2022 Adopted
Actual Actual Actual Budget Budget Budget vs. FY2023
Adopted Budget
(% Change)
Expenditures
General $1,358,008 $1,623,049 $1,841,132 $1,773,736 $1,900,090 7.1%
Government
Support Services $2,477,628 $2,548,018 $2,699,141 $2,614,157 $2,781,640 6.4%
Development $1,495,662 $1,859,809 $10,671,410 $2,637,725 $2,034,345 -22.9%
Public Works $22,798,981 $22,804,853 $24,931,261 $25,942,917 $28,310,795 9.1%
Administrative $7,003,652 $7,202,954 $11,331,038 $11,299,253 $11,431,390 1.2%
Services
Police $11,836,154 $12,837,243 $14,178,252 $13,897,715 $14,641,540 5.4%
Fire $7,945,686 $9,193,575 $10,254,312 $9,525,971 $10,691,015 12.2%
Interest & Sinking $7,542,116 $7,340,004 $7,167,776 $7,167,776 $6,662,760 -7%
Fund
Community $4,086,626 $4,307,567 $5,452,406 $6,142,468 $6,703,090 9.1%
Services

Total Expenditures: $66,544,513 $69,717,071 $88,526,728 $81,001,718 $85,156,665 5.1%

City of Bedford, TX | Adopted Budget FY 2023 Page 45