Page 182 - 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 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)
L i ce n se s An d Pe rm i ts $1 , 0 0 4 , 7 97 $993, 4 1 8 $1 , 0 30 , 638 $84 9, 7 50 $866, 7 50 2%
To t al General Fund: $1,0 0 4,797 $993 ,418 $1,0 3 0 ,63 8 $8 49,75 0 $8 66,75 0 2 %

Wa te rwork s Uti l i ty Fu n d
L i ce n se s An d Pe rm i ts $1 4 , 595 $21 , 80 2 $1 0 , 547 $1 2, 50 0 $1 2, 50 0 0 %
To t al Wat er wo r k s Ut ilit y
$14,5 95 $2 1,8 0 2 $10 ,5 47 $12 ,5 0 0 $12 ,5 0 0 0 %
Fund:
To t al: $1,0 19,3 92 $1,0 15 ,2 2 0 $1,0 41,18 5 $8 62 ,2 5 0 $8 79,2 5 0 2 %

City of Bedford, TX | Budget Book 2022 Page 182