Page 191 - 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)
Ge n e ra l Fu n d
Oth e r Tra n sfe rs In $2, 960 , 634 $2, 974 , 87 8 $3, 1 4 9, 27 7 $3, 233, 1 33 $3, 266, 622 1 %
To t al General Fund: $2 ,960 ,63 4 $2 ,974,8 78 $3 ,149,2 77 $3 ,2 3 3 ,13 3 $3 ,2 66,62 2 1%

E con om i c D e v Fu n d
Oth e r Tra n sfe rs In $0 $50 , 0 0 0 $30 0 , 0 0 0 $50 , 0 0 0 $30 0 , 0 0 0 50 0 %
To t al E c o no m ic D ev Fund: $0 $5 0 ,0 0 0 $3 0 0 ,0 0 0 $5 0 ,0 0 0 $3 0 0 ,0 0 0 5 0 0 %

Com m Ve h i cl e E n force Fu n d
Oth e r Tra n sfe rs In $0 $1 0 6, 7 0 0 $87, 7 1 0 $1 0 5, 0 0 0 $93, 7 50 -1 0 . 7 %
To t al C o m m Vehic le E nfo r c e
$0 $10 6,70 0 $8 7,710 $10 5 ,0 0 0 $93 ,75 0 -10 .7%
Fund:

Pa rk s Ma i n t Fu n d
Oth e r Tra n sfe rs In $50 , 0 0 0 $50 , 0 0 0 $50 , 0 0 0 $50 , 0 0 0 $50 , 0 0 0 0 %
To t al P ar k s Maint Fund: $5 0 ,0 0 0 $5 0 ,0 0 0 $5 0 ,0 0 0 $5 0 ,0 0 0 $5 0 ,0 0 0 0 %

Com p u te r Re p l a ce m e n t Fu n d
Oth e r Tra n sfe rs In $60 , 0 0 0 $60 , 0 0 0 $60 , 0 0 0 $60 , 0 0 0 $60 , 0 0 0 0 %
To t al C o m put er R eplac em ent
$60 ,0 0 0 $60 ,0 0 0 $60 ,0 0 0 $60 ,0 0 0 $60 ,0 0 0 0 %
Fund:

Aq u a ti cs Ma i n t Fu n d
Oth e r Tra n sfe rs In $25, 0 0 0 $25, 0 0 0 $25, 0 0 0 $25, 0 0 0 $25, 0 0 0 0 %
To t al Aquat ic s Maint Fund: $2 5 ,0 0 0 $2 5 ,0 0 0 $2 5 ,0 0 0 $2 5 ,0 0 0 $2 5 ,0 0 0 0 %

L i b ra ry Ma i n t Fu n d
Oth e r Tra n sfe rs In $25, 0 0 0 $25, 0 0 0 $25, 0 0 0 $25, 0 0 0 $25, 0 0 0 0 %
To t al L ibrar y Maint Fund: $2 5 ,0 0 0 $2 5 ,0 0 0 $2 5 ,0 0 0 $2 5 ,0 0 0 $2 5 ,0 0 0 0 %

Fa ci l i ti e s Ma i n t & Re p a i r
Oth e r Tra n sfe rs In $4 5, 0 0 0 $4 5, 0 0 0 $4 5, 0 0 0 $4 5, 0 0 0 $4 5, 0 0 0 0 %
To t al Fac ilit ies Maint & R epair : $45 ,0 0 0 $45 ,0 0 0 $45 ,0 0 0 $45 ,0 0 0 $45 ,0 0 0 0 %

E q u i p m e n t Re p l a ce m e n t Fu n d
Oth e r Tra n sfe rs In $50 , 0 0 0 $1 1 9, 7 52 $580 , 60 0 $866, 550 $91 0 , 1 50 5%
To t al E quipm ent R eplac em ent
$5 0 ,0 0 0 $119,75 2 $5 8 0 ,60 0 $8 66,5 5 0 $910 ,15 0 5 %
Fund:

In te re st & Si n k i n g Fu n d
Oth e r Tra n sfe rs In $1 , 390 , 747 $4 0 , 936 $0 $0 $0 0 %
To t al Int er est & Sink ing Fund: $1,3 90 ,747 $40 ,93 6 $0 $0 $0 0 %

Swa t - N e tca st Fu n d

City of Bedford, TX | Budget Book 2022 Page 191