Page 89 - City of Bedford FY22 Budget

Parks Maint Thi s g o v er nm ent al f und was es t abl i s hed t o hav e a pay -as -y o u-g o m ai nt enance f und
Fund f o r t he Par ks i n B edf o r d. Thi s al l o ws t he accum ul at i o n o f f unds f o r l ar g er
m ai nt enance ef f o r t s t hat canno t be abs o r bed i n t he o perat i ng budg et s uch as
pl ay g r o unds , wat er f o unt ai ns , s hade r es t r uct ur es , f enci ng and l i g ht i ng .
Summary

The To wn o f B edf o r d i s pr o j ect i ng $ 50.5K o f r ev enue i n F Y2022, whi ch r epr es ent s a 1.9 % decr eas e o v er t he pr i o r y ear .
B udg et ed expendi t ur es ar e pr o j ect ed t o i ncr eas e by 200% o r $ 100K t o $ 150K i n F Y2022.

$2 00K

$15 0K

$100K
Actual R evenue S o urce
Budgeted R evenue S o urce
Over Budget R evenue S o urce
$5 0K
Actual Ex penditures
Budgeted Ex penditures
$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 F Y 2 02 2

Revenues by Source

P rojected 2022 R ev enues by Source

Miscellaneous Income (1%)
M M i i s s c c e e l l l l a a n n e e o o u u s s I I n n c c o o m e e ( ( 1 1 % ) )
m
%

I
n
I
r
e
r
s
s
n
9
9
9
%
%

(
9
(
r
e
e

r
t
O O
Other Transfers In (99%) ) )
h
h
t
T
s
s
n
e
f
f
r
r
T
n
a
a
City of Bedford, TX | Budget Book 2022 Page 89