Page 181 - City of Bedford FY22 Budget
P. 181

Revenue by Fund


                                                   2022  R ev enue  by   Fund




                                         Waterworks Utility Fund (1.4%)
                                         W     W a a t t e e r r w o o r r k k s s     U U t t i i l l i i t t y y     F F u u n n d d     ( ( 1 1 . . 4 4 % ) )
                                                          %
                                             w




















                                                                       n
                                                                       n
                                                                       u
                                                                            %
                                                                            %
                                                                        d
                                                                       u

                                                                     l
                                                                     l
                                                                      F
                                                                      F

                                                                          9
                                                                         (
                                                                         (
                                                                          8
                                                                          8
                                                                          9


                                                                        d
                                                                           6
                                                                           .
                                                                           .
                                                                           6
                                                                    a
                                                                  e
                                                                  n
                                                                  e
                                                                 General Fund (98.6%) ) )
                                                                 G     G
                                                                  n
                                                                    r
                                                                    a
                                                                    r
                                                                   e
                                                                   e
                                        Budgeted  and  His torical  2022  R ev enue  by   Fund
                       1.2
                        1
                       0.8
                     Millions  0.6
                       0.4
                       0.2
                        0
                             FY2016     FY2017     FY2018     FY2019      FY2020     FY2021     FY2022
                                                 Waterworks Utility Fund  General 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  v s.
                                       Ac t ual  Ac t ual  Ac t ual  Budget ed           Budget    FY 2 0 2 2   Ado pt ed
                                                                                                 Budget   ( %  C hange)
             Ge n e ra l  Fu n d
                 City of Bedford, TX | Budget Book 2022                                                    Page 181
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