Page 244 - Bedford-FY22-23 Budget

Operating Transfers Summary

B5,800,645 $135,686
(2.40% vs. prior year)

Operating Transfers Proposed and Historical Budget vs. Actual

$12.5M

$10M

$7.5M

$5M

$2.5M

$0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023
Actual Budgeted Over Budget

Operating transfers ser ve a two-fold purpose. The transfers reimburse the General Fund for administrative
ser vices and other suppor t functions that the General Fund operations provide for other funds. Transfers
are also budgeted for various maintenance fun ds to accum ulate funding for pay-as-you go equipment
replacement and maintenance projects.

City of Bedford, TX | Adopted Budget FY 2023 Page 244