Page 186 - 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
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)

In te re st & Si n k i n g Fu n d
Mi sce l l a n e ou s In com e $25, 27 5 $51 , 0 35 $1 8, 865 $25, 0 0 0 $1 0 , 0 0 0 -60 %
To t al Int er est & Sink ing Fund: $2 5 ,2 75 $5 1,0 3 5 $18 ,8 65 $2 5 ,0 0 0 $10 ,0 0 0 -60 %

Tou ri sm D e ve l op m e n t Fu n d
Mi sce l l a n e ou s In com e $20 , 47 9 $7, 4 54 $2, 521 $3, 650 $1 , 650 -54 . 8%
To t al To ur ism D ev elo pm ent
$2 0 ,479 $7,45 4 $2 ,5 2 1 $3 ,65 0 $1,65 0 -5 4.8 %
Fund:

Swa t - N e tca st Fu n d
Mi sce l l a n e ou s In com e $350 $7 32 $284 $250 $250 0 %
Oth e r Gove rn m e n ta l $4 0 , 4 4 2 $4 5, 0 0 0 $4 5, 0 0 0 $4 5, 0 0 0 $4 5, 0 0 0 0 %
To t al Swat - N et c ast Fund: $40 ,792 $45 ,73 2 $45 ,2 8 4 $45 ,2 5 0 $45 ,2 5 0 0 %

Cou rt Se cu ri ty Fu n d
Mi sce l l a n e ou s In com e $61 $47 $1 3 $0 $0 0 %
To t al C o ur t Sec ur it y Fund: $61 $47 $13 $0 $0 0 %

Pa rk D on a ti on s Fu n d
Mi sce l l a n e ou s In com e $1 , 1 86 $1 , 97 9 $959 $7 50 $20 0 -7 3. 3%
Oth e r Gove rn m e n ta l $22, 60 8 $1 6, 354 $1 1 , 0 80 $1 2, 0 0 0 $1 0 , 0 0 0 -1 6. 7 %
To t al P ar k D o nat io ns Fund: $2 3 ,794 $18 ,3 3 3 $12 ,0 3 9 $12 ,75 0 $10 ,2 0 0 -2 0 %

B e a u ti {ca ti on Fu n d
Mi sce l l a n e ou s In com e $1 0 , 91 8 $1 1 , 239 $1 0 , 50 0 $1 0 , 50 0 $1 0 , 20 0 -2. 9%
To t al Beaut i{c at io n Fund: $10 ,918 $11,2 3 9 $10 ,5 0 0 $10 ,5 0 0 $10 ,2 0 0 -2 .9%

Pu b l i c Sa fe ty Trn g Fu n d
Mi sce l l a n e ou s In com e $357 $31 7 $7 9 $1 0 0 $50 -50 %
Oth e r Gove rn m e n ta l $7, 355 $7, 1 34 $7, 1 4 9 $7, 1 0 0 $7, 1 0 0 0 %
To t al P ublic Safet y Tr ng Fund: $7,712 $7,45 1 $7,2 2 8 $7,2 0 0 $7,15 0 -0 .7%

E d c -4 B Stre e t Im p rove m e n t
Mi sce l l a n e ou s In com e $54 , 584 $7 8, 654 $68, 34 9 $4 5, 0 0 0 $1 0 , 0 0 0 -7 7. 8%
To t al E dc -4B St r eet
$5 4,5 8 4 $78 ,65 4 $68 ,3 49 $45 ,0 0 0 $10 ,0 0 0 -77.8 %
Im pr o v em ent :

Cou rt Te ch n ol ogy
Mi sce l l a n e ou s In com e $1 , 358 $1 , 662 $474 $4 50 $1 0 0 -7 7. 8%
To t al C o ur t Tec hno lo gy : $1,3 5 8 $1,662 $474 $45 0 $10 0 -77.8 %

Wa te rwork s Uti l i ty Fu n d
Mi sce l l a n e ou s In com e $90 , 51 3 $67, 560 $22, 87 8 $20 , 0 0 0 $1 6, 0 0 0 -20 %

City of Bedford, TX | Budget Book 2022 Page 186