Page 156 - 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)
Ma i n te n a n ce $0 $0 $1 5, 520 $0 N /A
D e b t Se rvi ce &
$30 6, 0 65 $30 6, 0 65 $30 3, 50 1 $0 $0 0 %
Tra n sfe rs
Ca p i ta l Ou tl a y $29, 547 $1 1 , 0 0 4 $0 $1 0 0 , 0 0 0 $1 0 0 , 0 0 0 0 %
To t al E x pense
$3 3 5 ,612 $3 17,0 69 $3 19,0 2 1 $60 0 ,0 0 0 $60 0 ,0 0 0 0 %
Objec t s:

Fund Balance

As an ent er pr i s e f und, t he f und bal ance num ber s pr o v i ded ar e bas ed o n t he wo r ki ng capi t al o f each { s cal y ear . Thes e
am o unt s v ar y dependi ng o n t he cas h s t at us o f t he f und at t he beg i nni ng o f t he { s cal y ear .

Fu n d Ba l a n ce Pr oj ect i on s
$5 M

$4M

$3 M

$2 M

$1M

$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 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
Un a ssi gn e d $2, 4 31 , 999 $2, 7 65, 0 7 3 $3, 7 38, 586 $4 , 21 9, 60 3 $2, 329, 547 -4 4 . 8%
To t al Fund Balanc e: $2 ,43 1,999 $2 ,765 ,0 73 $3 ,73 8 ,5 8 6 $4,2 19,60 3 $2 ,3 2 9,5 47 -44.8 %

City of Bedford, TX | Budget Book 2022 Page 156