Page 78 - City of Bedford FY22 Budget

2
8
0
1
FY 2 0 19
e
FY 2 0 2 0
0
Y
1
0
F
7
2
F
2
Y
Y
Y
2
a
F
0
N
N am e FY 2 0 17 FY 2 0 18 F Y 2 0 1 9 F Y 2 0 2 0 F Y 2 0 2 1 F Y 2 0 2 2 FY 2 0 2 2 2 F FY 2 0 2 1 1
2
2
FY 2 0 2 2
FY 2 0 2 1
m
u
Ac t ual
Budget ed
d
B
Ac t ual
Budget ed
g
Ac t ual
Ado pt ed
e
d
e
t
Ac t ual
A c t u a l A c t u a l A c t u a l A c t u a l B u d g e t e d A d o p t e d B u d g e t e d Budget ed
2
v
Budget
B u d g e t v s. FY 2 0 2 2 2
s
.
Y
F
2
0

Ado pt ed
A d o p t e d
Budget ( %
B
%
d
(
u
e
t

g
C hange)
C h a n g e )
E xp e n se Ob j e cts
Con tra ctu a l
$7 22, 1 1 5 $835, 687 $1 , 994 , 891 $1 , 855, 47 9 $2, 223, 50 8 $1 , 630 , 380 $1 , 630 , 380 -26. 7 %
Se rvi ce s
Su p p l i e s $1 1 , 524 $20 , 74 8 $35, 94 3 $33, 57 8 $4 8, 80 0 $4 8, 80 0 $4 8, 80 0 0 %
Ma i n te n a n ce $263, 4 4 3 $4 99, 228 $7 0 7, 4 90 $364 , 7 7 9 $60 6, 0 60 $1 87, 4 4 0 $1 87, 4 4 0 -69. 1 %
D e b t Se rvi ce &
$1 , 4 20 , 87 7 $1 , 4 1 9, 834 $7 6, 7 88 $27 8, 1 1 5 $34 5, 960 $1 , 0 1 3, 4 68 $1 , 0 1 3, 4 68 1 92. 9%
Tra n sfe rs
Ca p i ta l Ou tl a y $232, 4 89 $20 3, 625 $4 29, 288 $1 , 0 36, 236 $54 4 , 1 20 $20 , 0 0 0 $20 , 0 0 0 -96. 3%
To t al E x pense
$2 ,65 0 ,448 $2 ,979,12 2 $3 ,2 44,40 0 $3 ,5 68 ,18 7 $3 ,768 ,448 $2 ,90 0 ,0 8 8 $2 ,90 0 ,0 8 8 -2 3 %
Objec t s:
Fund Balance
The S IED C B o ar d annual l y appr o v es t he pr o j ect s f o r each { s cal y ear . They us e a m i x o f { nanci ng s o ur ces av ai l abl e i ncl udi ng
f und bal ance o r debt i ns t r um ent s . Chang es i n f und bal ance ar e det er m i ned by t he s chedul e o f pr o j ect s and pl anned
{ nanci ng s o ur ces appr o v ed by t he B o ar d.
Fu n d Ba l a n ce Pr oj ect i on s
$4M
$3 M
$2 M
$1M
$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 16 FY 2 0 17 FY 2 0 18 FY 2 0 19 FY 2 0 2 0 % C hange
Fund Balanc e Ac t ual Ac t ual Ac t ual Ac t ual Ac t ual
Un a ssi gn e d $3, 61 2, 967 $3, 7 90 , 266 $3, 680 , 94 2 $3, 4 4 9, 90 8 $2, 94 3, 94 8 -1 4 . 7 %
To t al Fund Balanc e: $3 ,612 ,967 $3 ,790 ,2 66 $3 ,68 0 ,942 $3 ,449,90 8 $2 ,943 ,948 -14.7%
City of Bedford, TX | Budget Book 2022 Page 78