Page 175 - City of Bedford FY22 Budget

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)
Ge n e ra l Fu n d
Ch a rge s For Se rvi ce s $3, 31 6, 94 0 $3, 0 67, 355 $2, 4 24 , 666 $2, 4 4 6, 350 $2, 24 6, 350 -8. 2%
E ve n t Re ve n u e $0 $0 $0 $27, 50 0 $27, 50 0 0 %
To t al General Fund: $3 ,3 16,940 $3 ,0 67,3 5 5 $2 ,42 4,666 $2 ,473 ,8 5 0 $2 ,2 73 ,8 5 0 -8 .1%

Tou ri sm D e ve l op m e n t Fu n d
Ch a rge s For Se rvi ce s $6, 0 65 $4 , 955 $0 $3, 60 0 $3, 60 0 0 %
E ve n t Re ve n u e $335, 374 $292, 4 81 $4 , 1 61 $284 , 50 0 $284 , 50 0 0 %
To t al To ur ism
$3 41,43 9 $2 97,43 6 $4,161 $2 8 8 ,10 0 $2 8 8 ,10 0 0 %
D ev elo pm ent Fund:

Wa te rwork s Uti l i ty Fu n d
Ch a rge s For Se rvi ce s $22, 4 1 6, 31 3 $22, 1 7 3, 61 5 $23, 352, 7 57 $24 , 7 24 , 987 $25, 0 54 , 860 1 . 3%
To t al Wat er wo r k s Ut ilit y
$2 2 ,416,3 13 $2 2 ,173 ,615 $2 3 ,3 5 2 ,75 7 $2 4,72 4,98 7 $2 5 ,0 5 4,8 60 1.3 %
Fund:

Storm wa te r Uti l i ty Fu n d
Ch a rge s For Se rvi ce s $1 , 665, 337 $1 , 60 3, 4 28 $1 , 67 0 , 0 0 8 $1 , 60 5, 0 0 0 $1 , 660 , 0 0 0 3. 4 %
To t al St o r m wat er Ut ilit y
$1,665 ,3 3 7 $1,60 3 ,42 8 $1,670 ,0 0 8 $1,60 5 ,0 0 0 $1,660 ,0 0 0 3 .4%
Fund:
To t al: $2 7,740 ,0 2 9 $2 7,141,8 3 4 $2 7,45 1,5 92 $2 9,0 91,93 7 $2 9,2 76,8 10 0 .6%

Revenues by Source

P rojected 2022 R ev enues by Source

%
R
E E v v e e n n t t R e e v v e e n n u u e e ( ( 1 1 . . 1 1 % ) )
Event Revenue (1.1%)

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9
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C C Charges For Services (98.9%) ) )
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City of Bedford, TX | Budget Book 2022 Page 175