Page 104 - 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)
Ca p i ta l Ou tl a y $29, 7 23 $0 $0 $0 $0 0 %
To t al E x pense
$2 9,72 3 $0 $41,2 94 $45 ,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
$8 0K

$70K

$60K
$5 0K

$40K

$3 0K

$2 0K
$10K

$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 $60 , 1 89 $50 , 1 66 $4 6, 230 $7 2, 51 9 $56, 87 9 -21 . 6%
To t al Fund Balanc e: $60 ,18 9 $5 0 ,166 $46,2 3 0 $72 ,5 19 $5 6,8 79 -2 1.6%

City of Bedford, TX | Budget Book 2022 Page 104