Page 109 - City of Bedford FY22 Budget

Equipment Thi s g o v er nm ent al f und t hat accum ul at es f undi ng f o r t he r epl acem ent o f Ci t y
Replacement v ehi cl es and equi pm ent . W i t h t he ado pt i o n o f t he v ehi cl e r epl acem ent pr o g ram
Fund t hr o ug h Ent er pr i s e, t he f und r ecei v es o perat i ng t rans f er s f o r t he l eas e co s t s o f
v ehi cl es pai d f r o m t hi s f und.
Summary

The To wn o f B edf o r d i s pr o j ect i ng $ 9 72.15K o f r ev enue i n F Y2022, whi ch r epr es ent s a 6 .3% 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 i ncr eas e by 4.2% o r $ 46 .43K t o $ 1.16 M i n F Y2022.

$1. 2 5 M

$1M

$75 0K

Actual R evenue S o urce
$5 00K Budgeted R evenue S o urce
Over Budget R evenue S o urce
Actual Ex penditures
$2 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

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I

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2

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M M
Miscellaneous Income (0.2%) ) )
i
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t
O O Other Governmental (6.2%) ) )
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n
r
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6
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6
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%
2
2
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%
t
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 3 3 . . 6 6 % ) )
Other Transfers In (93.6%)
%
City of Bedford, TX | Budget Book 2022 Page 109