Page 105 - City of Bedford FY22 Budget

Facilities Thi s g o v er nm et 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
Maint & Repair f o r Ci t y f aci l i t i es . 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 $ 45.75K o f r ev enue i n F Y2022, whi ch r epr es ent s a 3.7% 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 76 .9 % o r $ 100K t o $ 30K i n F Y2022.

$2 00K

$15 0K

$100K
Actual R evenue S o urce
Budgeted R evenue S o urce
Over Budget R evenue S o urce
Actual Ex penditures
$5 0K
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
e
e
m
o
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I
o
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6
.
.
%
%
6
(

1
1
(
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M M
c
s
Miscellaneous Income (1.6%) ) )
a
s
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I

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n
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n
n

(

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s
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I

4
.
4
%
%
.
9
(
9
8
8

r
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T

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t
O O Other Transfers In (98.4%) ) )
e
h
h
r
e
f
f
r
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s
a
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n
City of Bedford, TX | Budget Book 2022 Page 105