Page 149 - City of Bedford FY22 Budget

Thi s s peci al r ev enue f und i s co m pr i s ed o f m o ni es r ecei v ed f r o m t he Texas
Public Safety Co m pt r o l l er o f Publ i c Acco unt s i n acco r dance wi t h O ccupat i o ns Co de, Chapt er 1701.
Trng Fund Thes e f unds ar e av ai l abl e f o r us e t o enhance per s o nnel dev el o pm ent and
depar t m ent al ef { ci enci es t hr o ug h educat i o n and t rai ni ng o f f ul l -t i m e peace o f { cer s ,
and f o r f ul l -t i m e depar t m ent al ci v i l i an per s o nnel as aut ho r i zed by t he Chi ef o f Po l i ce.
Summary

The To wn o f B edf o r d i s pr o j ect i ng $ 7.15K o f r ev enue i n F Y2022, whi ch r epr es ent s a 0.7% 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 i ncr eas e by 0% o r N/A t o $ 3K i n F Y2022.

$2 0K

$15 K

$10K
Actual R evenue S o urce
Budgeted R evenue S o urce
Over Budget R evenue S o urce
Actual Ex penditures
$5 K
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

Miscellaneous Income (0.7%)
M M i i s s c c e e l l l l a a n n e e o o u u s s I I n n c c o o m e e ( ( 0 0 . . 7 7 % ) )
m
%

l
l

(

a
n
n
t
a
t
3
.
3
%
%
.
9
(
9
9
9
e
r
r
e
G

e
t
O O
Other Governmental (99.3%) ) )
h
h
t
G
n
n
r
e
m
m
r
v
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City of Bedford, TX | Budget Book 2022 Page 149