Page 246 - 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
Other Transfers In $3,149,277 $3,913,333 $2,538,546 $3,266,622 $3,218,340 -1.5%
Total General Fund: $3,149,277 $3,913,333 $2,538,546 $3,266,622 $3,218,340 -1.5%

Library Technology Fund
Other Transfers In $0 $0 $25,000 $0 $25,000 N/A

Total Library Technology
$0 $0 $25,000 $0 $25,000 N/A
Fund:
Economic Dev Fund
Other Transfers In $300,000 $50,000 $300,000 $300,000 $300,000 0%

Total Economic Dev Fund: $300,000 $50,000 $300,000 $300,000 $300,000 0%
Comm Vehicle Enforce Fund
Other Transfers In $87,710 $105,000 $93,750 $93,750 $105,330 12.4%

Total Comm Vehicle
$87,710 $105,000 $93,750 $93,750 $105,330 12.4%
Enforce Fund:
Parks Maint Fund
Other Transfers In $50,000 $50,000 $50,000 $50,000 $50,000 0%

Total Parks Maint Fund: $50,000 $50,000 $50,000 $50,000 $50,000 0%

Computer Replacement
Fund
Other Transfers In $60,000 $60,000 $60,000 $60,000 $60,000 0%
Total Computer
$60,000 $60,000 $60,000 $60,000 $60,000 0%
Replacement Fund:

Aquatics Maint Fund
Other Transfers In $25,000 $25,000 $25,000 $25,000 $25,000 0%

Total Aquatics Maint Fund: $25,000 $25,000 $25,000 $25,000 $25,000 0%

Library Maint Fund
Other Transfers In $25,000 $25,000 $25,000 $25,000 $25,000 0%

Total Library Maint Fund: $25,000 $25,000 $25,000 $25,000 $25,000 0%

Facilities Maint & Repair
Other Transfers In $45,000 $45,000 $45,000 $45,000 $45,000 0%

Total Facilities Maint &
$45,000 $45,000 $45,000 $45,000 $45,000 0%
Repair:
Equipment Replacement
Fund
Other Transfers In $580,600 $866,550 $910,150 $910,150 $915,540 0.6%

City of Bedford, TX | Adopted Budget FY 2023 Page 246