Page 192 - 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)
Oth e r Tra n sfe rs In $1 5, 0 0 0 $1 5, 0 0 0 $1 5, 0 0 0 $1 5, 0 0 0 $1 5, 0 0 0 0 %
To t al Swat - N et c ast Fund: $15 ,0 0 0 $15 ,0 0 0 $15 ,0 0 0 $15 ,0 0 0 $15 ,0 0 0 0 %

E d c -4 B Stre e t Im p rove m e n t
Oth e r Tra n sfe rs In $4 1 , 47 8 $0 $0 $0 N /A
To t al E dc -4B St r eet
$41,478 $0 $0 $0 N /A
Im pr o v em ent :

Wa te rwork s Uti l i ty Fu n d
Oth e r Tra n sfe rs In $2, 968, 0 61 $221 , 823 $1 , 61 1 , 823 $221 , 823 $74 , 4 37 -66. 4 %
To t al Wat er wo r k s Ut ilit y Fund: $2 ,968 ,0 61 $2 2 1,8 2 3 $1,611,8 2 3 $2 2 1,8 2 3 $74,43 7 -66.4%

Wa te r Uti l i ty Re p a i r Fu n d
Oth e r Tra n sfe rs In $620 , 0 0 0 $892, 0 0 0 $580 , 0 0 0 $1 , 0 0 0 , 0 0 0 $7 50 , 0 0 0 -25%
To t al Wat er Ut ilit y R epair Fund: $62 0 ,0 0 0 $8 92 ,0 0 0 $5 8 0 ,0 0 0 $1,0 0 0 ,0 0 0 $75 0 ,0 0 0 -2 5 %

Wa te r Fu n d - Ve h i cl e
Re p l a ce m e n t
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 Wat er Fund - Vehic le
$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 %
R eplac em ent :
To t al: $8 ,3 0 0 ,92 0 $4,676,0 8 9 $6,5 79,410 $5 ,746,5 0 6 $5 ,664,95 9 -1.4%

City of Bedford, TX | Budget Book 2022 Page 192