Page 118 - City of Bedford FY22 Budget

The B eaut i { cat i o n Co m m i s s i o n us es t he r ev enue g enerat ed i n t hi s s peci al r ev enue
f und f r o m t he f ranchi s e ag r eem ent f o r s o l i d was t e di s po s al t o beaut i f y t he ent rances ,
m edi ans , and o t her s el ect ed ar eas o f t he Ci t y . Thes e f unds hav e been us ed f o r pl ant ed
Beautification ar eas i n t he par ks , Ci t y Hal l | o wer beds , m edi an s t r i p l ands capi ng , and i r r i g at i o n. The
Fund Co m m i s s i o n al s o adm i ni s t er s t he B us i nes s Reco g ni t i o n pr o g ram and par t ner s wi t h
t he 6 S t o nes o r g ani zat i o n o n t he B edf o r d Co m m uni t y G ar den. In addi t i o n, t he
Co m m i s s i o n put s o n s ev eral s peci al ev ent s each y ear t o co nt r i but e t o t he cl eanl i nes s
and beaut i { cat i o n o f B edf o r d, i ncl udi ng t wo Cr ud D ay s ( hazar do us ho us eho l d was t e
dr o p-o f f s ) , Cl ean Up B edf o r d ( CUB ) , Chunk Yo ur Junk, and a paper s hr eddi ng day .
Summary

The To wn o f B edf o r d i s pr o j ect i ng $ 10.2K o f r ev enue i n F Y2022, whi ch r epr es ent s a 2.9 % decr eas e o v er t he pr i o r y ear .
B udg et ed expendi t ur es ar e pr o j ect ed t o i ncr eas e by 0% o r N/A t o $ 25K i n F Y2022.

$5 0K

$40K

$3 0K
Actual R evenue S o urce
Budgeted R evenue S o urce
$2 0K
Over Budget R evenue S o urce
Actual Ex penditures
$10K
Budgeted Ex penditures
Over Budget Ex penditures
$0
F Y 2 016 F Y 2 017 F Y 2 018 F Y 2 019 F Y 2 02 0 F Y 2 02 1 F Y 2 02 2

Revenues by Source

City of Bedford, TX | Budget Book 2022 Page 118