Page 44 - City of Bedford FY22 Budget

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C h a n g e )
C hange)
Ge n e ra l Fu n d $33, 528, 84 8 $34 , 0 1 6, 1 20 $32, 7 69, 30 0 $38, 0 97, 1 89 $39, 833, 293 4 . 6%
To t al General Fund: $3 3 ,5 2 8 ,8 48 $3 4,0 16,12 0 $3 2 ,769,3 0 0 $3 8 ,0 97,18 9 $3 9,8 3 3 ,2 93 4.6%
E con om i c D e v Fu n d $0 $27, 656 $67, 394 $390 , 0 0 0 $7 35, 0 0 0 88. 5%
To t al E c o no m ic D ev Fund: $0 $2 7,65 6 $67,3 94 $3 90 ,0 0 0 $73 5 ,0 0 0 8 8 .5 %
Pu b l i c E d u c Govt Fu n d $20 , 265 $1 2, 74 3 $4 1 , 0 60 $38, 4 0 0 $230 , 20 0 4 99. 5%
To t al P ublic E duc Go v t Fund: $2 0 ,2 65 $12 ,743 $41,0 60 $3 8 ,40 0 $2 3 0 ,2 0 0 499.5 %
Com m Ve h i cl e E n force Fu n d $2, 27 1 $1 1 4 , 0 89 $1 1 8, 660 $1 28, 585 $1 1 1 , 7 20 -1 3. 1 %
To t al C o m m Vehic le E nfo r c e
$2 ,2 71 $114,0 8 9 $118 ,660 $12 8 ,5 8 5 $111,72 0 -13 .1%
Fund:
Pa rk s Ma i n t Fu n d $0 $4 1 , 0 4 3 $1 6, 292 $50 , 0 0 0 $1 50 , 0 0 0 20 0 %
To t al P ar k s Maint Fund: $0 $41,0 43 $16,2 92 $5 0 ,0 0 0 $15 0 ,0 0 0 2 0 0 %
Com p u te r Re p l a ce m e n t Fu n d $2, 337 $20 , 626 $54 2 $20 , 0 0 0 $91 , 0 0 0 355%
To t al C o m put er R eplac em ent
$2 ,3 3 7 $2 0 ,62 6 $5 42 $2 0 ,0 0 0 $91,0 0 0 3 5 5 %
Fund:
Aq u a ti cs Ma i n t Fu n d $0 $28, 262 $1 7, 921 $1 0 , 0 0 0 $20 , 0 0 0 1 0 0 %
To t al Aquat ic s Maint Fund: $0 $2 8 ,2 62 $17,92 1 $10 ,0 0 0 $2 0 ,0 0 0 10 0 %
L i b ra ry Ma i n t Fu n d $29, 7 23 $0 $4 1 , 294 $4 5, 0 0 0 $0 -1 0 0 %
To t al L ibrar y Maint Fund: $2 9,72 3 $0 $41,2 94 $45 ,0 0 0 $0 -10 0 %
Fa ci l i ti e s Ma i n t & Re p a i r $5, 665 $56, 386 $1 37, 1 68 $1 30 , 0 0 0 $30 , 0 0 0 -7 6. 9%
To t al Fac ilit ies Maint & R epair : $5 ,665 $5 6,3 8 6 $13 7,168 $13 0 ,0 0 0 $3 0 ,0 0 0 -76.9%
E q u i p m e n t Re p l a ce m e n t Fu n d $0 $0 $7 29, 298 $1 , 1 1 6, 930 $1 , 1 63, 360 4 . 2%
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:
In te re st & Si n k i n g Fu n d $7, 389, 351 $7, 84 1 , 239 $7, 54 2, 1 1 6 $7, 334 , 47 0 $7, 1 67, 7 7 6 -2. 3%
To t al Int er est & Sink ing Fund: $7,3 8 9,3 5 1 $7,8 41,2 3 9 $7,5 42 ,116 $7,3 3 4,470 $7,167,776 -2 .3 %
Tou ri sm D e ve l op m e n t Fu n d $1 , 4 4 8, 532 $1 , 7 27, 7 66 $4 84 , 97 9 $1 , 24 8, 57 0 $1 , 0 0 2, 398 -1 9. 7 %
To t al To ur ism D ev elo pm ent
$1,448 ,5 3 2 $1,72 7,766 $48 4,979 $1,2 48 ,5 70 $1,0 0 2 ,3 98 -19.7%
Fund:
Swa t - N e tca st Fu n d $50 , 7 86 $32, 4 62 $39, 890 $60 , 0 0 0 $60 , 0 0 0 0 %
To t al Swat - N et c ast Fund: $5 0 ,78 6 $3 2 ,462 $3 9,8 90 $60 ,0 0 0 $60 ,0 0 0 0 %
City of Bedford, TX | Budget Book 2022 Page 44