Page 157 - City of Bedford FY22 Budget

Water Fund - Thi s ent er pr i s e f und was es t abl i s hed i n F i s cal Year 2012 f o r t he r epl acem ent o f
Vehicle v ehi cl es and equi pm ent t hat s uppo r t t he Wat er and Was t ewat er D i v i s i o ns . The f unds
Replacement 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 D i s t r i but i o n D i v i s i o n.

Summary

The To wn o f B edf o r d i s pr o j ect i ng $ 50.1K o f r ev enue i n F Y2022, whi ch r epr es ent s a 2.1% 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 12.6 % o r $ 14.8K t o $ 132.3K i n F Y2022.

$2 5 0K

$2 00K

$15 0K

Actual R evenue S o urce
$100K Budgeted R evenue S o urce
Over Budget R evenue S o urce
Actual Ex penditures
$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
o
m
%
e
o
n
I
n
c
c
e
.
0
.
2
2
0

%

(
(
I
e
e
c
l
l
l
l
M M
i
i
Miscellaneous Income (0.2%) ) )
c
s
s
u
u
o
s

s
n
a
a
n
o
e
e
n
I
n

I
s
r
s

(
8
.
8
%
%
.
9
(
9
9
9
r
r
e
T

e
t
O O
Other Transfers In (99.8%) ) )
h
h
t
T
f
f
s
r
e
e
s
a
r
r
n
n
a
City of Bedford, TX | Budget Book 2022 Page 157