Page 93 - City of Bedford FY22 Budget

Computer 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 f und f o r co m put er
Replacement and s er v er r epl acem ent . F undi ng i s pr o v i ded t hr o ug h an o perat i ng t rans f er f r o m t he
Fund G eneral F und. 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 capi t al pur chas es t hat
canno t be abs o r bed i n t he o perat i ng budg et .
Summary

The To wn o f B edf o r d i s pr o j ect i ng $ 6 0.5K o f r ev enue i n F Y2022, whi ch r epr es ent s a 0.8% 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 355% o r $ 71K t o $ 9 1K i n F Y2022.

$100K

$75 K

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

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 ( ( 0 0 . . 8 8 % ) )
Miscellaneous Income (0.8%)
m
%

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(

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I

2
.
2
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.
9
(
9
9
9
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t
O O
Other Transfers In (99.2%) ) )
h
h
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T
f
f
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City of Bedford, TX | Budget Book 2022 Page 93