Page 185 - City of Bedford FY22 Budget
P. 185
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
Ac t ual Ac t ual Ac t ual Budget ed Budget v s. FY 2 0 2 2
Ado pt ed Budget
( % C hange)
Ge n e ra l Fu n d
Mi sce l l a n e ou s In com e $31 9, 288 $330 , 380 $294 , 828 $229, 90 0 $1 29, 90 0 -4 3. 5%
Oth e r Gove rn m e n ta l $24 6, 989 $347, 37 1 $37 5, 896 $354 , 57 7 $358, 520 1 . 1 %
To t al General Fund: $5 66,2 77 $677,75 1 $670 ,72 4 $5 8 4,477 $48 8 ,42 0 -16.4%
E con om i c D e v Fu n d
Mi sce l l a n e ou s In com e $5, 31 8 $7, 839 $21 2, 74 3 $3, 0 0 0 $1 , 50 0 -50 %
To t al E c o no m ic D ev Fund: $5 ,3 18 $7,8 3 9 $2 12 ,743 $3 ,0 0 0 $1,5 0 0 -5 0 %
Pu b l i c E d u c Govt Fu n d
Mi sce l l a n e ou s In com e $1 0 , 50 2 $1 8, 296 $1 0 , 382 $7, 0 0 0 $2, 50 0 -64 . 3%
To t al P ublic E duc Go v t Fund: $10 ,5 0 2 $18 ,2 96 $10 ,3 8 2 $7,0 0 0 $2 ,5 0 0 -64.3 %
Com m Ve h i cl e E n force Fu n d
Mi sce l l a n e ou s In com e $395 $4 21 $1 0 9 $1 0 0 $50 -50 %
To t al C o m m Vehic le E nfo r c e
$3 95 $42 1 $10 9 $10 0 $5 0 -5 0 %
Fund:
Pa rk s Ma i n t Fu n d
Mi sce l l a n e ou s In com e $2, 1 4 5 $4 , 225 $2, 0 0 7 $1 , 50 0 $50 0 -66. 7 %
To t al P ar k s Maint Fund: $2 ,145 $4,2 2 5 $2 ,0 0 7 $1,5 0 0 $5 0 0 -66.7%
Com p u te r Re p l a ce m e n t Fu n d
Mi sce l l a n e ou s In com e $1 , 30 7 $2, 80 6 $1 , 4 53 $1 , 0 0 0 $50 0 -50 %
To t al C o m put er R eplac em ent
$1,3 0 7 $2 ,8 0 6 $1,45 3 $1,0 0 0 $5 0 0 -5 0 %
Fund:
Aq u a ti cs Ma i n t Fu n d
Mi sce l l a n e ou s In com e $1 , 858 $3, 1 0 3 $1 , 20 2 $1 , 20 0 $30 0 -7 5%
To t al Aquat ic s Maint Fund: $1,8 5 8 $3 ,10 3 $1,2 0 2 $1,2 0 0 $3 0 0 -75 %
L i b ra ry Ma i n t Fu n d
Mi sce l l a n e ou s In com e $7 86 $1 , 289 $654 $50 0 $250 -50 %
To t al L ibrar y Maint Fund: $78 6 $1,2 8 9 $65 4 $5 0 0 $2 5 0 -5 0 %
Fa ci l i ti e s Ma i n t & Re p a i r
Mi sce l l a n e ou s In com e $4 , 689 $7, 338 $2, 647 $2, 50 0 $7 50 -7 0 %
To t al Fac ilit ies Maint & R epair : $4,68 9 $7,3 3 8 $2 ,647 $2 ,5 0 0 $75 0 -70 %
E q u i p m e n t Re p l a ce m e n t Fu n d
Mi sce l l a n e ou s In com e $1 , 1 39 $2, 1 30 $338, 0 50 $1 7 1 , 0 0 0 $1 , 50 0 -99. 1 %
Oth e r Gove rn m e n ta l $0 $60 , 50 0 N /A
To t al E quipm ent R eplac em ent
$1,13 9 $2 ,13 0 $3 3 8 ,0 5 0 $171,0 0 0 $62 ,0 0 0 -63 .7%
Fund:
City of Bedford, TX | Budget Book 2022 Page 185
