Page 92 - 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 1 Budget ed v s.
Ac t ual Ac t ual Ac t ual Budget ed Budget FY 2 0 2 2 Ado pt ed
Budget ( % C hange)
Ma i n te n a n ce $0 $5, 4 0 0 $1 6, 1 7 7 $0 $0 0 %
Ca p i ta l Ou tl a y $0 $35, 64 3 $0 $50 , 0 0 0 $1 50 , 0 0 0 20 0 %
To t al E x pense
$0 $41,0 43 $16,2 92 $5 0 ,0 0 0 $15 0 ,0 0 0 2 0 0 %
Objec t s:
Fund Balance

This is a m a intena nce fund used to a ccum ula te funding for a pa y- a s- you go pla n in ca pita l repla cem ent.
E x penditures va ry a nnua lly depending on ca pita l needs.

Fu n d Ba l a n ce Pr oj ect i on s
$2 5 0K

$2 00K

$15 0K

$100K

$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 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
Un a ssi gn e d $1 0 7, 4 83 $1 59, 628 $1 7 2, 81 1 $20 8, 527 20 . 7 %
To t al Fund Balanc e: $10 7,48 3 $15 9,62 8 $172 ,8 11 $2 0 8 ,5 2 7 2 0 .7%

City of Bedford, TX | Budget Book 2022 Page 92