Page 113 - City of Bedford FY22 Budget

Thi s g o v er nm ent al f und us es t he $ 0.50 do nat i o ns f r o m t he wat er bi l l t o m ake
i m pr o v em ent s t o t he par k and r ecr eat i o n f aci l i t i es . Thi s pr o g ram has f unded i t em s
Park s uch as t he co ns t r uct i o n o f t he B ar k Par k, ho ckey r i nk f aci l i t y , addi t i o nal pi cni c
Donations t abl es , benches , new pl ay s t r uct ur es , addi t i o nal l i g ht i ng , t he Ci t y Chr i s t m as t r ee,
Fund exer ci s e equi pm ent , S pl as h equi pm ent and num er o us o t her i m pr o v em ent s t o par k
and r ecr eat i o n f aci l i t i es . The co l l ect i o n o f t hes e f unds co nt i nues t o pr o v i de an
addi t i o nal r ev enue s o ur ce f o r f undi ng i m pr o v em ent s t o t he B edf o r d par k and
r ecr eat i o n s y s t em .
Summary

The To wn o f B edf o r d i s pr o j ect i ng $ 10.2K o f r ev enue i n F Y2022, whi ch r epr es ent s a 20% 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 0% o r N/A t o $ 50K i n F Y2022.

$8 0K

$60K

$40K
Actual R evenue S o urce
Budgeted R evenue S o urce
Over Budget R evenue S o urce
Actual Ex penditures
$2 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

City of Bedford, TX | Budget Book 2022 Page 113