Page 39 - City of Bedford FY22 Budget

Budgeted and His torical 2022 R ev enue by Fund

90
80
70
60
Millions 50

40
30
20
10
0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022

Municipal Jury Fund Public Safety Trng Fund Park Donations Fund
Beautification Fund Truancy Prevention & Diversion Court Security Fund
Court Technology Library Maint Fund Aquatics Maint Fund
Facilities Maint & Repair Water Fund - Vehicle Replacement Parks Maint Fund
Swat - Netcast Fund Computer Replacement Fund Public Educ Govt Fund
C V hi l E f F d E i D F d W t Utilit R i F d
1/2

Grey background indicates budgeted figures.

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 $34 , 292, 826 $35, 288, 0 0 3 $37, 0 4 4 , 894 $38, 1 35, 24 3 $39, 7 0 7, 932 4 . 1 %
To t al General Fund: $3 4,2 92 ,8 2 6 $3 5 ,2 8 8 ,0 0 3 $3 7,0 44,8 94 $3 8 ,13 5 ,2 43 $3 9,70 7,93 2 4.1%

E con om i c D e v Fu n d $5, 31 8 $57, 839 $51 2, 74 3 $53, 0 0 0 $30 1 , 50 0 4 68. 9%
To t al E c o no m ic D ev Fund: $5 ,3 18 $5 7,8 3 9 $5 12 ,743 $5 3 ,0 0 0 $3 0 1,5 0 0 468 .9%

Pu b l i c E d u c Govt Fu n d $1 27, 90 0 $1 32, 274 $1 1 5, 51 3 $20 7, 0 0 0 $1 0 2, 50 0 -50 . 5%
To t al P ublic E duc Go v t Fund: $12 7,90 0 $13 2 ,2 74 $115 ,5 13 $2 0 7,0 0 0 $10 2 ,5 0 0 -5 0 .5 %

Com m Ve h i cl e E n force Fu n d $2, 57 5 $1 1 7, 1 22 $1 0 0 , 1 59 $1 23, 1 0 0 $1 1 1 , 80 0 -9. 2%
To t al C o m m Vehic le E nfo r c e
$2 ,5 75 $117,12 2 $10 0 ,15 9 $12 3 ,10 0 $111,8 0 0 -9.2 %
Fund:

Pa rk s Ma i n t Fu n d $52, 1 4 5 $54 , 225 $52, 0 0 7 $51 , 50 0 $50 , 50 0 -1 . 9%
To t al P ar k s Maint Fund: $5 2 ,145 $5 4,2 2 5 $5 2 ,0 0 7 $5 1,5 0 0 $5 0 ,5 0 0 -1.9%

Com p u te r Re p l a ce m e n t Fu n d $61 , 30 7 $62, 80 6 $61 , 4 53 $61 , 0 0 0 $60 , 50 0 -0 . 8%
To t al C o m put er R eplac em ent
$61,3 0 7 $62 ,8 0 6 $61,45 3 $61,0 0 0 $60 ,5 0 0 -0 .8 %
Fund:

City of Bedford, TX | Budget Book 2022 Page 39