Page 40 - 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 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)
Aq u a ti cs Ma i n t Fu n d $26, 858 $28, 1 0 3 $26, 20 2 $26, 20 0 $25, 30 0 -3. 4 %
To t al Aquat ic s Maint Fund: $2 6,8 5 8 $2 8 ,10 3 $2 6,2 0 2 $2 6,2 0 0 $2 5 ,3 0 0 -3 .4%

L i b ra ry Ma i n t Fu n d $25, 7 86 $26, 289 $25, 654 $25, 50 0 $25, 250 -1 %
To t al L ibrar y Maint Fund: $2 5 ,78 6 $2 6,2 8 9 $2 5 ,65 4 $2 5 ,5 0 0 $2 5 ,2 5 0 -1%

Fa ci l i ti e s Ma i n t & Re p a i r $4 9, 689 $52, 338 $47, 647 $47, 50 0 $4 5, 7 50 -3. 7 %
To t al Fac ilit ies Maint & R epair : $49,68 9 $5 2 ,3 3 8 $47,647 $47,5 0 0 $45 ,75 0 -3 .7%

E q u i p m e n t Re p l a ce m e n t Fu n d $51 , 1 39 $1 21 , 882 $91 8, 650 $1 , 0 37, 550 $97 2, 1 50 -6. 3%
To t al E quipm ent R eplac em ent
$5 1,13 9 $12 1,8 8 2 $918 ,65 0 $1,0 3 7,5 5 0 $972 ,15 0 -6.3 %
Fund:
In te re st & Si n k i n g Fu n d $7, 4 65, 34 3 $7, 87 8, 7 62 $7, 4 81 , 60 6 $7, 339, 220 $7, 835, 820 6. 8%
To t al Int er est & Sink ing Fund: $7,465 ,3 43 $7,8 78 ,762 $7,48 1,60 6 $7,3 3 9,2 2 0 $7,8 3 5 ,8 2 0 6.8 %

Tou ri sm D e ve l op m e n t Fu n d $1 , 31 6, 669 $1 , 327, 0 7 8 $81 1 , 37 7 $1 , 291 , 7 50 $1 , 289, 7 50 -0 . 2%
To t al To ur ism D ev elo pm ent
$1,3 16,669 $1,3 2 7,0 78 $8 11,3 77 $1,2 91,75 0 $1,2 8 9,75 0 -0 .2 %
Fund:

Swa t - N e tca st Fu n d $55, 7 92 $60 , 7 32 $60 , 284 $60 , 250 $60 , 250 0 %
To t al Swat - N et c ast Fund: $5 5 ,792 $60 ,73 2 $60 ,2 8 4 $60 ,2 5 0 $60 ,2 5 0 0 %

Cou rt Se cu ri ty Fu n d $32, 584 $24 , 226 $21 , 0 7 9 $25, 0 0 0 $22, 0 0 0 -1 2%
To t al C o ur t Sec ur it y Fund: $3 2 ,5 8 4 $2 4,2 2 6 $2 1,0 79 $2 5 ,0 0 0 $2 2 ,0 0 0 -12 %

Pa rk D on a ti on s Fu n d $23, 7 94 $1 8, 333 $1 2, 0 39 $1 2, 7 50 $1 0 , 20 0 -20 %
To t al P ar k D o nat io ns Fund: $2 3 ,794 $18 ,3 3 3 $12 ,0 3 9 $12 ,75 0 $10 ,2 0 0 -2 0 %

Tru a n cy Pre ve n ti on & D i ve rsi on $0 $0 $1 0 , 1 88 $20 , 0 0 0 $20 , 0 0 0 0 %
To t al Tr uanc y P r ev ent io n &
$0 $0 $10 ,18 8 $2 0 ,0 0 0 $2 0 ,0 0 0 0 %
D iv er sio n:

Mu n i ci p a l J u ry Fu n d $0 $0 $20 4 $20 0 $30 0 50 %
To t al Munic ipal Jur y Fund: $0 $0 $2 0 4 $2 0 0 $3 0 0 5 0 %

B e a u ti {ca ti on Fu n d $1 0 , 91 8 $1 1 , 239 $1 0 , 50 0 $1 0 , 50 0 $1 0 , 20 0 -2. 9%
To t al Beaut i{c at io n Fund: $10 ,918 $11,2 3 9 $10 ,5 0 0 $10 ,5 0 0 $10 ,2 0 0 -2 .9%

Pu b l i c Sa fe ty Trn g Fu n d $7, 7 1 2 $7, 4 51 $7, 228 $7, 20 0 $7, 1 50 -0 . 7 %
To t al P ublic Safet y Tr ng Fund: $7,712 $7,45 1 $7,2 2 8 $7,2 0 0 $7,15 0 -0 .7%

E d c -4 B Stre e t Im p rove m e n t $2, 869, 7 97 $3, 0 1 3, 365 $3, 0 62, 228 $2, 94 5, 0 0 0 $3, 31 0 , 0 0 0 1 2. 4 %

City of Bedford, TX | Budget Book 2022 Page 40