Page 69 - 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 2 FY 2 0 2 1 Budget ed
Ac t ual Ac t ual Ac t ual Budget ed Budget Budget ed v s. FY 2 0 2 2
Ado pt ed Budget
( % C hange)
Pe rson n e l
$30 4 , 1 1 2 $339, 366 $286, 689 $354 , 81 3 $357, 220 $357, 220 0 . 7 %
Se rvi ce s
Con tra ctu a l
$1 33, 37 3 $1 25, 1 21 $92, 51 0 $230 , 7 7 0 $230 , 7 7 0 $230 , 7 7 0 0 %
Se rvi ce s
Su p p l i e s $30 , 274 $29, 953 $34 , 231 $4 2, 50 0 $4 2, 50 0 $4 2, 50 0 0 %
Ma i n te n a n ce $31 , 623 $4 4 , 955 $1 4 , 74 3 $4 9, 980 $50 , 280 $50 , 280 0 . 6%
D e b t Se rvi ce &
$684 , 1 0 2 $60 8, 0 1 5 $653, 0 56 $1 , 1 1 5, 57 5 $87 3, 60 7 $87 3, 60 7 -21 . 7 %
Tra n sfe rs
To t al E x pense
$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 $1,5 5 4,3 77 -13 .3 %
Objec t s:
Fund Balance

As an ent er pr i s e f und, t he f und bal ance num ber s pr o v i ded ar e bas ed o n t he wo r ki ng capi t al o f each { s cal y ear . Thes e
am o unt s v ar y dependi ng o n t he cas h s t at us o f t he f und at t he beg i nni ng o f t he { s cal y ear .

Fu n d Ba l a n ce Pr oj ect i on s

$1. 5 M

$1. 2 5 M

$1M

$75 0K

$5 00K

$2 5 0K

$0
F Y 2 016 F Y 2 017 F Y 2 018 F Y 2 019 F Y 2 02 0 F Y 2 02 1
Unassigned

FY 2 0 2 1

Fund Balanc e Ac t ual
Un a ssi gn e d $7 96, 528
To t al Fund Balanc e: $796,5 2 8

City of Bedford, TX | Budget Book 2022 Page 69