Page 292 - City of Bedford FY22 Budget

Budgeted and His torical 2022 E x penditures by Fund

$30

$25

$20

Millions $15 Water Fund - Vehicle Replacement
Water Utility Repair Fund
Equipment Replacement Fund
Stormwater Utility Fund
General Fund
Edc -4B Street Improvement
$10
Waterworks Utility Fund
$5

$0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022

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 FY 2 0 2 1
Ac t ual Ac t ual Ac t ual Budget ed Ado pt ed Budget ed v s.
Budget FY 2 0 2 2 Ado pt ed
Budget ( %
C hange)
Ge n e ra l Fu n d
Pe rson n e l Se rvi ce s $4 27, 90 1 $7 95, 247 $7 60 , 54 1 $91 2, 321 $97 5, 0 55 6. 9%
Con tra ctu a l Se rvi ce s $8, 4 4 2 $4 23, 64 4 $1 8, 991 $1 4 , 67 0 $1 4 , 630 -0 . 3%
Su p p l i e s $1 4 , 20 6 $38, 37 6 $23, 54 2 $27, 50 0 $27, 50 0 0 %
Ma i n te n a n ce $3, 91 0 $1 20 , 20 7 $7 8, 64 5 $60 , 4 0 0 $60 , 4 0 0 0 %
D e b t Se rvi ce & Tra n sfe rs $0 $1 1 9, 7 52 $580 , 60 0 $7 22, 60 0 $689, 90 0 -4 . 5%
COVID & Mi sc $0 $0 $62 $0 $0 0 %
Uti l i ti e s $295, 4 94 $31 3, 860 $268, 0 61 $328, 280 $328, 280 0 %
Ca p i ta l Ou tl a y $1 2, 50 0 N /A
To t al General Fund: $749,95 3 $1,8 11,0 8 6 $1,73 0 ,442 $2 ,0 65 ,771 $2 ,10 8 ,2 65 2 .1%

E q u i p m e n t Re p l a ce m e n t Fu n d
Con tra ctu a l Se rvi ce s $0 $0 $7 29, 298 $1 , 0 47, 320 $1 , 0 64 , 4 1 0 1 . 6%
Su p p l i e s $0 $0 $0 $69, 61 0 $98, 950 4 2. 1 %
To t al E quipm ent R eplac em ent
$0 $0 $72 9,2 98 $1,116,93 0 $1,163 ,3 60 4.2 %
Fund:

E d c -4 B Stre e t Im p rove m e n t
Con tra ctu a l Se rvi ce s $835, 687 $1 , 994 , 891 $1 , 855, 47 9 $2, 223, 50 8 $1 , 630 , 380 -26. 7 %
Su p p l i e s $20 , 74 8 $35, 94 3 $33, 57 8 $4 8, 80 0 $4 8, 80 0 0 %
Ma i n te n a n ce $4 99, 228 $7 0 7, 4 90 $364 , 7 7 9 $60 6, 0 60 $1 87, 4 4 0 -69. 1 %
D e b t Se rvi ce & Tra n sfe rs $1 , 4 1 9, 834 $7 6, 7 88 $27 8, 1 1 5 $34 5, 960 $1 , 0 1 3, 4 68 1 92. 9%
Ca p i ta l Ou tl a y $20 3, 625 $4 29, 288 $1 , 0 36, 236 $54 4 , 1 20 $20 , 0 0 0 -96. 3%

City of Bedford, TX | Budget Book 2022 Page 292