Page 97 - City of Bedford FY22 Budget

Aquatics 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 aquat i cs 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 f o r Ro y S av ag e Po o l .
Summary

The To wn o f B edf o r d i s pr o j ect i ng $ 25.3K o f r ev enue i n F Y2022, whi ch r epr es ent s a 3.4% 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 100% o r $ 10K t o $ 20K i n F Y2022.

$100K

$8 0K

$60K

Actual R evenue S o urce
$40K Budgeted R evenue S o urce
Over Budget R evenue S o urce
Actual Ex penditures
$2 0K
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
e
e
m
o
n
n
I
o
c
c
2
.
.
%
%
2
(

1
1
(
I
e
e
c
l
l
l
l
i
M M
Miscellaneous Income (1.2%) ) )
i
c
s
s
u
u
o
s

s
a
n
n
a
o
e
e
O O t t h h e e r r T T r r a a n n s s f f e e r r s s I I n n ( ( 9 9 8 8 . . 8 8 % ) )
Other Transfers In (98.8%)
%
City of Bedford, TX | Budget Book 2022 Page 97