Page 189 - City of Bedford FY22 Budget

Operating Transfers Summary

"5,664,959 -$81,547

(- 1.42 % vs. prior year)

Op era t i n g T ra n sfer s Pr op osed a n d H i st or i ca l Bu d get vs. Act u a l
12M

10M

8M

6M

4M

2M

0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022
Actual Budgeted Over Budget

Ope ra t ing t ra nsf e r s se r ve a t wo-f old pur pose . The t ra nsf e r s r e imbur se t he Ge ne ra l Fund f or a dminist ra t ive
se r vice s a nd ot he r suppor t f unct ions t ha t t he Ge ne ra l Fund ope ra t ions pr ovide f or ot he r f unds. Tra nsf e r s
a r e a lso budge t e d f or va r ious ma int e na nce f unds t o a ccumula t e f unding f or pa y-a s-you go e quipme nt
r e pla ce me nt a nd ma int e na nce pr oj e ct s.

City of Bedford, TX | Budget Book 2022 Page 189