Page 108 - 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 2 FY 2 0 2 1 Budget ed
Ac t ual Ac t ual Ac t ual Budget ed Budget Budget ed v s. FY 2 0 2 2
Ado pt ed Budget
( % C hange)
Ma i n te n a n ce $0 $34 , 4 86 $1 6, 24 8 $30 , 0 0 0 $30 , 0 0 0 $30 , 0 0 0 0 %
Ca p i ta l Ou tl a y $5, 665 $1 9, 37 6 $1 20 , 829 $1 0 0 , 0 0 0 $0 $0 -1 0 0 %
To t al E x pense
$5 ,665 $5 6,3 8 6 $13 7,168 $13 0 ,0 0 0 $3 0 ,0 0 0 $3 0 ,0 0 0 -76.9%
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
$3 5 0K

$3 00K

$2 5 0K

$2 00K

$15 0K

$100K

$5 0K

$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 $31 9, 1 7 1 $282, 7 23 $326, 74 6 $322, 699 $233, 1 7 7 -27. 7 %
To t al Fund Balanc e: $3 19,171 $2 8 2 ,72 3 $3 2 6,746 $3 2 2 ,699 $2 3 3 ,177 -2 7.7%

City of Bedford, TX | Budget Book 2022 Page 108