Page 173 - City of Bedford FY22 Budget
P. 173
Charges for Services Summary
"29,276,810 $184 ,873
(0.64% vs. prior year)
Ch a r ges for Ser vi ces Pr op osed a n d H i st or i ca l Bu d get vs. Act u a l
35M
30M
25M
20M
15M
10M
5M
0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022
Actual Budgeted Over Budget
Char g es f o r s er v i ces i ncl udes r ev enue co l l ect ed f o r em er g ency m edi cal s er v i ces and r ecr eat i o n pr o g ram s . O v er t he pas t f ew
y ear s t hi s r ev enue has | uct uat ed dram at i cal l y and t her ef o r e i s no t co ns i der ed t o be a s t abl e s o ur ce o f r ev enue f o r o ng o i ng
Ci t y o perat i o ns . Recr eat i o n r ev enue i s r educed cur r ent l y wi t h t he cl o s ur e o f t he r ecr eat i o n f aci l i t y whi l e t he new bui l di ng i s
co ns t r uct ed. Rev enue f o r am bul ance s er v i ces i s bas ed o n hi s t o r i cal co l l ect i o ns and adj us t ed bas ed o n t he o bs er v ed rat e o f
g r o wt h.
The l ar g es t r ev enue s o ur ce i n t hi s cat eg o r y ( $ 25.1M) co m es f r o m t he wat er char g es and s ewer char g es co l l ect ed f r o m
ut i l i t y cus t o m er s . Thes e budg et am o unt s ar e bas ed o n t he cur r ent rat es f o r t hes e s er v i ces and es t i m at i o ns o n am o unt o f
wat er s o l d o r was t ewat er t r eat ed. Thes e es t i m at i o ns t ake i nt o acco unt t he hi s t o r i cal am o unt s o l d and t he i m pact o f
av erag e t em perat ur es o n t he v o l um e o f wat er s o l d. Li ke t he Wat er & S ewer F und, t he S t o r m wat er F und' s l ar g es t s o ur ce o f
r ev enue co m es f r o m t he f ees co l l ect ed f o r t he m ai nt enance o f t he s t o r m wat er s y s t em .
Char g es f o r s er v i ces i n t he To ur i s m f und i ncl ude t he r ev enue g enerat ed f r o m ev ent s . Thi s am o unt i s an es t i m at e bas ed o n
pr i o r y ear r ev enues as t he cur r ent y ear ev ent s o ccur af t er t he co m pl et i o n o f t he budg et pr o ces s .
City of Bedford, TX | Budget Book 2022 Page 173
