Page 394 - 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 $9,502 $7,992 $17,425 $22,430 $17,300 -22.9%
COVID & Misc $0 $15,954 $3,105 $0 $0 0%
Utilities $57,127 $2,631 $19,239 $112,310 $28,000 -75.1%

Total General Fund: $543,151 $512,006 $591,767 $1,052,301 $1,162,550 10.5%

Aquatics Maint Fund
Supplies $5,456 $6,280 $15,000 $20,000 $20,000 0%
Maintenance $843 $0 $330 $0 $0 0%
Capital Outlay $11,622 $0 $0 $0 $0 0%
Total Aquatics Maint
$17,921 $6,280 $15,330 $20,000 $20,000 0%
Fund:
Total: $561,072 $518,287 $607,097 $1,072,301 $1,182,550 10.3%

Expenditures by Function

Budgeted Expenditures by Function

o
o
n
s
n
i
t
t
a
i
a
5
.
.
%
%
5
9

s
9
(
(
a
a
u
i
t
t
A
A
Aquatic Operations (9.5%) ) )
u
q
q
i
e
p
p
r
r
e

c
c
O
O

%
R
R e e c c r r e e a a t t i i o o n n ( ( 9 9 0 0 . . 5 5 % ) )
Recreation (90.5%)
City of Bedford, TX | Adopted Budget FY 2023 Page 394