Page 174 - City of Bedford FY22 Budget

Revenue by Fund

2022 R ev enue by Fund

m
m
p
n
e
e
n
p
v
e
e
v
e
o
o
l
l
t

(
d

(
%
%
1
1
d

F
t

F
n
n
u
u
e
r
u
r
i
i
T T
Tourism Development Fund (1%) ) )
o
u
o

m

D
D
s
s
m
Stormwater Utility Fund (5.7%)
S S t t o o r r m w a a t t e e r r U U t t i i l l i i t t y y F F u u n n d d ( ( 5 5 . . 7 7 % ) )
m
w
%
G G e e n n e e r r a a l l F F u u n n d d ( ( 7 7 . . 8 8 % ) )
General Fund (7.8%)
%
y
y
t
t

F
u

F
U
i
t
t
i
i
i
l
l
u
5
.
8
5
.
%
%
6
6
d
d
n
n

(
8

(
U
e
e
r
w
r
t
W W
Waterworks Utility Fund (85.6%) ) )
a
t
a
s
k
s

k
o
w
o
r
r
Budgeted and His torical 2022 R ev enue by Fund
35
30
25
Millions 20
15
10
5
0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022
Tourism Development Fund Stormwater Utility Fund General Fund Waterworks Utility Fund
Grey background indicates budgeted figures.
N am e FY 2 0 18 FY 2 0 19 FY 2 0 2 0 FY 2 0 2 1 FY 2 0 2 2 Ado pt ed FY 2 0 2 1 Budget ed
Ac t ual Ac t ual Ac t ual Budget ed Budget v s. FY 2 0 2 2
Ado pt ed Budget
( % C hange)
City of Bedford, TX | Budget Book 2022 Page 174