Page 160 - 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)
Ca p i ta l Ou tl a y $0 $0 $0 $1 1 7, 50 0 $1 32, 30 0 1 2. 6%
To t al E x pense
$3 5 ,2 0 8 $3 5 ,2 0 8 $2 7,75 5 $117,5 0 0 $13 2 ,3 0 0 12 .6%
Objec t s:

Fund Balance

This fund is used to a ccum ula te funding for a pa y- a s- you go pla n in ca pita l repla cem ent. E x penditures va ry a nnua lly
depending on need.

Fu n d Ba l a n ce Pr oj ect i on s
$3 00K

$2 5 0K

$2 00K

$15 0K

$100K

$5 0K

$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 $20 0 , 1 24 $21 1 , 585 $228, 958 $24 8, 4 36 $27 2, 0 0 7 $21 0 , 64 2 -22. 6%
To t al Fund Balanc e: $2 0 0 ,12 4 $2 11,5 8 5 $2 2 8 ,95 8 $2 48 ,43 6 $2 72 ,0 0 7 $2 10 ,642 -2 2 .6%

City of Bedford, TX | Budget Book 2022 Page 160