Page 153 - City of Bedford FY22 Budget

Water Utility Thi s ent er pr i s e f und was es t abl i s hed f o r em er g ency and s chedul ed r epai r s o f t he
Repair Fund wat er di s t r i but i o n s y s t em and t he was t ewat er co l l ect i o n s y s t em . The f unds ar e an
es t abl i s hed o perat i o n t rans f er f r o m t he Wat er and Was t ewat er D i v i s i o ns .
Summary

The To wn o f B edf o r d i s pr o j ect i ng $ 785K o f r ev enue i n F Y2022, whi ch r epr es ent s a 26 .6 % 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 $ 6 00K i n F Y2022.

$1. 2 5 M

$1M

$75 0K

Actual R evenue S o urce
$5 00K Budgeted R evenue S o urce
Over Budget R evenue S o urce
Actual Ex penditures
$2 5 0K
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

P rojected 2022 R ev enues by Source

M M i i s s c c e e l l l l a a n n e e o o u u s s I I n n c c o o m e e ( ( 4 4 . . 5 5 % ) )
Miscellaneous Income (4.5%)
m
%

n
n

(

I
s
s

I

5
.
5
%
%
.
9
(
9
5
5
r

r
r
T
T

e
t
t
O O Other Transfers In (95.5%) ) )
e
h
h
f
f
s
r
e
e
s
a
r
r
n
n
a
City of Bedford, TX | Budget Book 2022 Page 153