Page 384 - 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)
Maintenance $63,562 $70,042 $72,055 $70,490 $90,490 28.4%
Debt Service &
Transfers $50,000 $50,000 $50,000 $50,000 $0 -100%
COVID & Misc $0 $16,165 $5,913 $0 $0 0%
Utilities $150,220 $127,248 $177,469 $194,140 $178,000 -8.3%
Capital Outlay $0 $0 $90,171 $90,050 $0 -100%

Total General Fund: $1,512,182 $1,587,594 $1,827,305 $1,865,312 $2,018,050 8.2%

Parks Maint Fund
Supplies $115 $840 $0 $0 $0 0%
Maintenance $16,177 $20,489 $0 $0 $0 0%
Capital Outlay $0 $0 $50,000 $150,000 $115,000 -23.3%
Total Parks Maint
$16,292 $21,329 $50,000 $150,000 $115,000 -23.3%
Fund:
Park Donations Fund
Contractual Services $326 $0 $0 $50,000 $25,000 -50%
Supplies $14,277 $465 $57,448 $0 $0 0%

Total Park Donations
$14,603 $465 $57,448 $50,000 $25,000 -50%
Fund:
Beautification Fund
Supplies $4,261 $8,422 $25,000 $25,000 $25,000 0%

Total Beautification
$4,261 $8,422 $25,000 $25,000 $25,000 0%
Fund:
Total: $1,547,338 $1,617,810 $1,959,753 $2,090,312 $2,183,050 4.4%

City of Bedford, TX | Adopted Budget FY 2023 Page 384