Page 217 - 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)
Ma i n te n a n ce $1 22, 7 34 $20 1 , 21 1 $1 92, 0 93 $287, 390 $1 4 8, 390 -4 8. 4 %
D e b t Se rvi ce & Tra n sfe rs $1 60 , 0 4 5 $95, 4 0 7 $95, 4 0 7 $4 3, 0 0 0 $4 3, 0 0 0 0 %
Ca p i ta l Ou tl a y $27 3, 4 37 $0 $0 $0 N /A
To t al General Fund: $1,2 15 ,473 $8 5 5 ,0 8 4 $962 ,5 73 $1,10 4,748 $92 4,5 47 -16.3 %

Com p u te r Re p l a ce m e n t Fu n d
Su p p l i e s $2, 337 $20 , 626 $54 2 $20 , 0 0 0 $20 , 0 0 0 0 %
Ca p i ta l Ou tl a y $0 $0 $0 $0 $7 1 , 0 0 0 N /A
To t al C o m put er
$2 ,3 3 7 $2 0 ,62 6 $5 42 $2 0 ,0 0 0 $91,0 0 0 3 5 5 %
R eplac em ent Fund:
To t al: $1,2 17,8 10 $8 75 ,710 $963 ,115 $1,12 4,748 $1,0 15 ,5 47 -9.7%

Expenditures by Expense Type

Budgeted E x penditures by E x pens e Ty pe

i
l
i
e
s
e
S S Supplies (3.6%) ) )
p
u
%
%
p
l
u
p
p
(
3

(
3
6
6
.
.

s
Debt Service & Transfers (4.2%)
D D e e b b t t S S e e r r v v i i c c e e & T T r r a a n n s s f f e e r r s s ( ( 4 4 . . 2 2 % ) )
%
&
y
%

l
a
(
a
7
7
(
y
l
%
t
i
t
a
a
i
a
a
p
p
C C Capital Outlay (7%) ) )
l
u
O
O
t
t
u
l

n
n
o
n
o
r
e
e
s
s
r
n
(

4
(

e
e
s
s
6
6
%
%
.
3
4
.
3
S

e
S

e
e
l
l
e
i
i
c
c
v
r
r
v
%
M M a a i i n n t t e e n n a a n n c c e e ( ( 1 1 4 4 . . 6 6 % ) ) P P Personnel Services (43.6%) ) )
Maintenance (14.6%)
u
u
a
c
t
t

S
a
l
l
c
o
n
n
Contractual Services (27%) ) )
C C
o
r
a
a
t
t
r

(
(
s
s

7
%
%
2
2
7
e
r
r
v
S
e
e
c
c
e
v
i
i
City of Bedford, TX | Budget Book 2022 Page 217