Page 112 - 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)
Su p p l i e s $0 $0 $0 $69, 61 0 $98, 950 4 2. 1 %
To t al E x pense
$0 $0 $72 9,2 98 $1,116,93 0 $1,163 ,3 60 4.2 %
Objec t s:

Fund Balance

The f und bal ance | uct uat es dependi ng o n t he num ber o f v ehi cl es t hat ar e s o l d dur i ng t he y ear . The pr o ceeds f r o m t he
auct i o n o f v ehi cl es i s us ed t o o f f s et t he o ne t i m e co s t s as s o ci at ed wi t h o ut { t t i ng new v ehi cl es and wi l l v ar y annual l y
dependi ng o n t he num ber o f v ehi cl es r epl aced.

Fu n d Ba l a n ce Pr oj ect i on s

$600K

$5 00K

$400K

$3 00K

$2 00K

$100K

$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 $1 0 3, 87 0 $4 4 , 7 37 $95, 87 6 $21 7, 7 58 $4 0 7, 1 1 0 87 %
To t al Fund Balanc e: $10 3 ,8 70 $44,73 7 $95 ,8 76 $2 17,75 8 $40 7,110 8 7%

City of Bedford, TX | Budget Book 2022 Page 112