Page 101 - City of Bedford FY22 Budget

Library Maint Thi s g o v er nm ent al f und was es t abl i s hed t o hav e a pay -as -y o u-g o m ai nt enance f und
Fund f o r t he Li brar y . F undi ng i s pr o v i ded t hr o ug h an o perat i ng t rans f er f r o m t he G eneral
F und. Thi s al l o ws t he accum ul at i o n o f f unds f o r l ar g er m ai nt enance ef f o r t s t hat
canno t be abs o r bed i n t he o perat i ng budg et .
Summary

The To wn o f B edf o r d i s pr o j ect i ng $ 25.25K o f r ev enue i n F Y2022, whi ch r epr es ent s a 1% decr eas e o v er t he pr i o r y ear .
B udg et ed expendi t ur es ar e pr o j ect ed t o decr eas e by 100% o r $ 45K t o N/A i n F Y2022.

$5 0K

$40K

$3 0K
Actual R evenue S o urce
Budgeted R evenue S o urce
$2 0K
Over Budget R evenue S o urce
Actual Ex penditures
$10K
Budgeted Ex penditures
Over Budget Ex penditures
$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 F Y 2 02 2

Revenues by Source

P rojected 2022 R ev enues by Source

m
Miscellaneous Income (1%)
M M i i s s c c e e l l l l a a n n e e o o u u s s I I n n c c o o m e e ( ( 1 1 % ) )
%

Other Transfers In (99%)
%
O O t t h h e e r r T T r r a a n n s s f f e e r r s s I I n n ( ( 9 9 9 9 % ) )

City of Bedford, TX | Budget Book 2022 Page 101