Page 321 - 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 $28, 0 24 $20 , 1 7 3 $9, 50 2 $28, 57 0 $22, 4 30 -21 . 5%
Uti l i ti e s $1 0 8, 1 7 1 $1 1 9, 4 0 6 $57, 1 27 $1 1 9, 4 80 $1 1 2, 31 0 -6%
To t al General Fund: $1,2 2 3 ,42 6 $1,3 3 3 ,43 8 $5 45 ,63 8 $1,0 65 ,73 9 $1,0 5 2 ,3 0 1 -1.3 %

Aq u a ti cs Ma i n t Fu n d
Su p p l i e s $0 $5, 80 1 $5, 4 56 $1 0 , 0 0 0 $20 , 0 0 0 1 0 0 %
Ma i n te n a n ce $0 $22, 4 61 $84 3 $0 $0 0 %
Ca p i ta l Ou tl a y $0 $0 $1 1 , 622 $0 $0 0 %
To t al Aquat ic s Maint
$0 $2 8 ,2 62 $17,92 1 $10 ,0 0 0 $2 0 ,0 0 0 10 0 %
Fund:
To t al: $1,2 2 3 ,42 6 $1,3 61,70 0 $5 63 ,5 5 9 $1,0 75 ,73 9 $1,0 72 ,3 0 1 -0 .3 %

Expenditures by Function

Budgeted E x penditures by Function

O
A A q q u u a a t t i i c c O p p e e r r a a t t i i o o n n s s ( ( 2 2 2 2 % ) )
Aquatic Operations (22%)
%

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o
n
8
%
%
8
(
7
7
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c
r
r
c
R R Recreation (78%) ) )
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City of Bedford, TX | Budget Book 2022 Page 321