Page 100 - City of Bedford FY22 Budget

N am e FY 2 0 18 FY 2 0 19 FY 2 0 2 0 FY 2 0 2 1 FY 2 0 2 2 Ado pt ed FY 2 0 2 1 Budget ed v s.
Ac t ual Ac t ual Ac t ual Budget ed Budget FY 2 0 2 2 Ado pt ed
Budget ( % C hange)
Ma i n te n a n ce $0 $22, 4 61 $84 3 $0 $0 0 %
Ca p i ta l Ou tl a y $0 $0 $1 1 , 622 $0 $0 0 %
To t al E x pense
$0 $2 8 ,2 62 $17,92 1 $10 ,0 0 0 $2 0 ,0 0 0 10 0 %
Objec t s:
Fund Balance

This is a m a intena nce fund used to a ccum ula te funding for a pa y- a s- you go pla n in ca pita l repla cem ent a nd m a jor
m a intena nce. E x penditures va ry a nnua lly depending on need.

Fu n d Ba l a n ce Pr oj ect i on s
$175 K

$15 0K

$12 5 K

$100K

$75 K

$5 0K

$2 5 K

$0
F Y 2 016 F Y 2 017 F Y 2 018 F Y 2 019 F Y 2 02 0 F Y 2 02 1
Unassigned

FY 2 0 16 FY 2 0 17 FY 2 0 18 FY 2 0 19 FY 2 0 2 0 % C hange
Fund Balanc e Ac t ual Ac t ual Ac t ual Ac t ual Ac t ual
Un a ssi gn e d $1 24 , 4 58 $1 0 9, 1 52 $1 36, 0 1 0 $1 35, 852 $1 4 4 , 1 33 6. 1 %
To t al Fund Balanc e: $12 4,45 8 $10 9,15 2 $13 6,0 10 $13 5 ,8 5 2 $144,13 3 6.1%

City of Bedford, TX | Budget Book 2022 Page 100