Page 238 - Bedford-FY22-23 Budget

Name FY2020 FY2021 FY2022 Projected FY2022 Adopted FY2023 Adopted FY2022 Adopted
Actual Actual Actual Budget Budget Budget vs.
FY2023 Adopted
Budget (%
Change)
General Fund
Miscellaneous Income $294,828 $312,788 $364,538 $129,900 $139,500 7.4%
Other Governmental $375,896 $443,508 $874,064 $358,520 $363,120 1.3%
Total General Fund: $670,724 $756,296 $1,238,602 $488,420 $502,620 2.9%

Library Technology Fund
Miscellaneous Income $0 $13 $59 $0 $100 N/A

Total Library Technology
$0 $13 $59 $0 $100 N/A
Fund:
Economic Dev Fund
Miscellaneous Income $212,743 $1,677 $2,658 $1,500 $2,000 33.3%

Total Economic Dev Fund: $212,743 $1,677 $2,658 $1,500 $2,000 33.3%
Public Educ Govt Fund
Miscellaneous Income $10,382 $3,102 $2,478 $2,500 $2,500 0%

Total Public Educ Govt Fund: $10,382 $3,102 $2,478 $2,500 $2,500 0%

Comm Vehicle Enforce Fund
Miscellaneous Income $109 $61 $207 $50 $200 300%
Total Comm Vehicle Enforce
$109 $61 $207 $50 $200 300%
Fund:
Parks Maint Fund
Miscellaneous Income $2,007 $571 $860 $500 $750 50%

Total Parks Maint Fund: $2,007 $571 $860 $500 $750 50%

Computer Replacement Fund
Miscellaneous Income $1,453 $627 $980 $500 $750 50%

Total Computer
$1,453 $627 $980 $500 $750 50%
Replacement Fund:
Aquatics Maint Fund
Miscellaneous Income $1,202 $396 $581 $300 $500 66.7%
Total Aquatics Maint Fund: $1,202 $396 $581 $300 $500 66.7%

Library Maint Fund
Miscellaneous Income $654 $170 $201 $250 $250 0%

Total Library Maint Fund: $654 $170 $201 $250 $250 0%

Facilities Maint & Repair
Miscellaneous Income $2,647 $82,759 $765 $750 $750 0%
Total Facilities Maint &
$2,647 $82,759 $765 $750 $750 0%
Repair:

City of Bedford, TX | Adopted Budget FY 2023 Page 238