Page 152 - City of Bedford FY22 Budget

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FY 2 0 2 0
FY 2 0 2 1
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N a m e FY 2 0 18 8 F FY 2 0 19 9 F Y 2 0 2 0 F Y 2 0 2 1 F FY 2 0 2 2 Ado pt ed F FY 2 0 2 1 Budget ed v s. .
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Ac t ual
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Budget ed
A c t u a l A c t u a l Ac t ual l B u d g e t e d B u d g e t FY 2 0 2 2 Ado pt ed
e
Budget
d
c
Ac t ual
Budget ( % C hange)
B u d g e t ( % C h a n g e )
E xp e n se Ob j e cts
Con tra ctu a l
$1 3, 4 33 $1 5, 682 $8, 84 3 $3, 0 0 0 $3, 0 0 0 0 %
Se rvi ce s
To t al E x pense
$13 ,43 3 $15 ,68 2 $8 ,8 43 $3 ,0 0 0 $3 ,0 0 0 0 %
Objec t s:
Fund Balance
The m o ni es i n t hi s f und ar e r es t r i ct ed by s t at e s t at ut e, t her ef o r e us e o f f unds v ar i es annual l y , r es ul t i ng i n | uct uat i o ns o f t he
f und bal ance.
Fu n d Ba l a n ce Pr oj ect i on s
$3 0K
$2 5 K
$2 0K
$15 K
$10K
$5 K
$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 FY 2 0 2 1 % C hange
Fund Balanc e Ac t ual Ac t ual Ac t ual Ac t ual Ac t ual Ac t ual
Un a ssi gn e d $23, 54 9 $25, 393 $1 9, 67 1 $1 1 , 4 4 0 $9, 825 $1 1 , 538 1 7. 4 %
To t al Fund Balanc e: $2 3 ,5 49 $2 5 ,3 93 $19,671 $11,440 $9,8 2 5 $11,5 3 8 17.4%
City of Bedford, TX | Budget Book 2022 Page 152