Page 45 - City of Bedford FY22 Budget
P. 45
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)
Cou rt Se cu ri ty Fu n d $32, 0 0 0 $25, 660 $21 , 1 0 0 $25, 0 0 0 $22, 0 0 0 -1 2%
To t al C o ur t Sec ur it y Fund: $3 2 ,0 0 0 $2 5 ,660 $2 1,10 0 $2 5 ,0 0 0 $2 2 ,0 0 0 -12 %
Pa rk D on a ti on s Fu n d $7, 669 $5, 0 87 $1 4 , 655 $50 , 0 0 0 $50 , 0 0 0 0 %
To t al P ar k D o nat io ns Fund: $7,669 $5 ,0 8 7 $14,65 5 $5 0 ,0 0 0 $5 0 ,0 0 0 0 %
Tru a n cy Pre ve n ti on & D i ve rsi on $0 $0 $0 $20 , 0 0 0 $20 , 0 0 0 0 %
To t al Tr uanc y P r ev ent io n &
$0 $0 $0 $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 $0 $20 0 $30 0 50 %
To t al Munic ipal Jur y Fund: $0 $0 $0 $2 0 0 $3 0 0 5 0 %
B e a u ti {ca ti on Fu n d $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 Fund: $8 ,678 $12 ,70 9 $4,2 61 $2 5 ,0 0 0 $2 5 ,0 0 0 0 %
Pu b l i c Sa fe ty Trn g Fu n d $1 3, 4 33 $1 5, 682 $8, 84 3 $3, 0 0 0 $3, 0 0 0 0 %
To t al P ublic Safet y Tr ng Fund: $13 ,43 3 $15 ,68 2 $8 ,8 43 $3 ,0 0 0 $3 ,0 0 0 0 %
E d c -4 B Stre e t Im p rove m e n t $2, 97 9, 1 22 $3, 24 4 , 4 0 0 $3, 568, 1 87 $3, 7 68, 4 4 8 $2, 90 0 , 0 88 -23%
To t al E dc -4B St r eet
$2 ,979,12 2 $3 ,2 44,40 0 $3 ,5 68 ,18 7 $3 ,768 ,448 $2 ,90 0 ,0 8 8 -2 3 %
Im pr o v em ent :
Cou rt Te ch n ol ogy $38, 4 53 $55, 7 7 2 $4 4 , 987 $4 5, 7 1 0 $38, 30 0 -1 6. 2%
To t al C o ur t Tec hno lo gy : $3 8 ,45 3 $5 5 ,772 $44,98 7 $45 ,710 $3 8 ,3 0 0 -16.2 %
Wa te rwork s Uti l i ty Fu n d $1 9, 24 2, 361 $20 , 1 86, 4 69 $1 9, 582, 0 51 $24 , 827, 0 68 $25, 0 61 , 60 6 0 . 9%
To t al Wat er wo r k s Ut ilit y Fund: $19,2 42 ,3 61 $2 0 ,18 6,469 $19,5 8 2 ,0 5 1 $2 4,8 2 7,0 68 $2 5 ,0 61,60 6 0 .9%
Storm wa te r Uti l i ty Fu n d $1 , 1 83, 4 84 $1 , 1 47, 4 1 0 $1 , 0 81 , 229 $1 , 7 93, 638 $1 , 554 , 37 7 -1 3. 3%
To t al St o r m wat er Ut ilit y Fund: $1,18 3 ,48 4 $1,147,410 $1,0 8 1,2 2 9 $1,793 ,63 8 $1,5 5 4,3 77 -13 .3 %
Wa te r Uti l i ty Re p a i r Fu n d $335, 61 2 $31 7, 0 69 $31 9, 0 21 $60 0 , 0 0 0 $60 0 , 0 0 0 0 %
To t al Wat er Ut ilit y R epair Fund: $3 3 5 ,612 $3 17,0 69 $3 19,0 2 1 $60 0 ,0 0 0 $60 0 ,0 0 0 0 %
Wa te r Fu n d - Ve h i cl e
$35, 20 8 $35, 20 8 $27, 7 55 $1 1 7, 50 0 $1 32, 30 0 1 2. 6%
Re p l a ce m e n t
To t al Wat er Fund - Vehic le
$3 5 ,2 0 8 $3 5 ,2 0 8 $2 7,75 5 $117,5 0 0 $13 2 ,3 0 0 12 .6%
R eplac em ent :
To t al: $66,3 5 3 ,798 $68 ,963 ,8 5 8 $66,678 ,0 0 3 $79,944,70 8 $8 1,0 0 1,718 1.3 %
City of Bedford, TX | Budget Book 2022 Page 45
