Page 312 - 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 v s.
Ac t ual Ac t ual Ac t ual Budget ed Budget FY 2 0 2 2 Ado pt ed
Budget ( % C hange)
Ma i n te n a n ce $7 8, 321 $7 1 , 1 51 $63, 562 $7 0 , 4 90 $7 0 , 4 90 0 %
D e b t Se rvi ce &
$50 , 0 0 0 $50 , 0 0 0 $50 , 0 0 0 $50 , 0 0 0 $50 , 0 0 0 0 %
Tra n sfe rs
Uti l i ti e s $1 80 , 854 $1 7 3, 80 5 $1 50 , 220 $1 94 , 1 4 0 $1 94 , 1 4 0 0 %
Ca p i ta l Ou tl a y $0 $0 $0 $0 $90 , 0 50 N /A
To t al General Fund: $1,441,5 64 $1,43 4,8 5 6 $1,5 19,649 $1,792 ,98 7 $1,8 65 ,3 12 4%

Pa rk s Ma i n t Fu n d
Su p p l i e s $0 $0 $1 1 5 $0 N /A
Ma i n te n a n ce $0 $5, 4 0 0 $1 6, 1 7 7 $0 $0 0 %
Ca p i ta l Ou tl a y $0 $35, 64 3 $0 $50 , 0 0 0 $1 50 , 0 0 0 20 0 %
To t al P ar k s Maint
$0 $41,0 43 $16,2 92 $5 0 ,0 0 0 $15 0 ,0 0 0 2 0 0 %
Fund:

Pa rk D on a ti on s Fu n d
Con tra ctu a l Se rvi ce s $0 $0 $326 $50 , 0 0 0 $50 , 0 0 0 0 %
Su p p l i e s $7, 669 $5, 0 0 3 $1 4 , 27 7 $0 N /A
To t al P ar k D o nat io ns
$7,669 $5 ,0 0 3 $14,60 3 $5 0 ,0 0 0 $5 0 ,0 0 0 0 %
Fund:

B e a u ti {ca ti on Fu n d
Su p p l i e s $8, 67 8 $1 2, 7 0 9 $4 , 261 $25, 0 0 0 $25, 0 0 0 0 %
To t al Beaut i{c at io n
$8 ,678 $12 ,70 9 $4,2 61 $2 5 ,0 0 0 $2 5 ,0 0 0 0 %
Fund:
To t al: $1,45 7,911 $1,493 ,611 $1,5 5 4,8 0 5 $1,917,98 7 $2 ,0 90 ,3 12 9%

City of Bedford, TX | Budget Book 2022 Page 312