Page 239 - 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)
Equipment Replacement
Fund
Miscellaneous Income $338,050 $113,593 $1,020 $1,500 $1,000 -33.3%
Other Governmental $0 $67,932 $23,087 $60,500 $0 -100%
Total Equipment
$338,050 $181,525 $24,107 $62,000 $1,000 -98.4%
Replacement Fund:
Interest & Sinking Fund
Miscellaneous Income $18,865 $6,980 $8,253 $10,000 $10,000 0%

Total Interest & Sinking
$18,865 $6,980 $8,253 $10,000 $10,000 0%
Fund:
Tourism Development Fund
Miscellaneous Income $2,521 $1,658 $8,568 $1,650 $3,150 90.9%

Total Tourism Development
$2,521 $1,658 $8,568 $1,650 $3,150 90.9%
Fund:
Swat - Netcast Fund
Miscellaneous Income $284 $191 $318 $250 $300 20%
Other Governmental $45,000 $45,000 $45,000 $45,000 $45,000 0%
Total Swat - Netcast Fund: $45,284 $45,191 $45,318 $45,250 $45,300 0.1%

Court Security Fund
Miscellaneous Income $13 $6 $26 $0 $0 0%

Total Court Security Fund: $13 $6 $26 $0 $0 0%

Park Donations Fund
Miscellaneous Income $959 $250 $226 $200 $200 0%
Other Governmental $11,080 $9,951 $9,831 $10,000 $10,000 0%

Total Park Donations Fund: $12,039 $10,201 $10,057 $10,200 $10,200 0%

Beautification Fund
Miscellaneous Income $10,500 $10,166 $10,229 $10,200 $10,200 0%

Total Beautification Fund: $10,500 $10,166 $10,229 $10,200 $10,200 0%

Public Safety Trng Fund
Miscellaneous Income $79 $27 $50 $50 $50 0%
Other Governmental $7,149 $6,510 $5,646 $7,100 $7,100 0%

Total Public Safety Trng
$7,228 $6,537 $5,696 $7,150 $7,150 0%
Fund:
Edc -4B Street Improvement
Miscellaneous Income $68,349 $10,387 $13,771 $10,000 $10,000 0%

City of Bedford, TX | Adopted Budget FY 2023 Page 239