Page 184 - City of Bedford FY22 Budget

Revenue by Fund

2022 R ev enue by Fund

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P P Park Donations Fund (1.4%) ) )
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Waterworks Utility Fund (2.2%) ) )

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Water Utility Repair Fund (4.7%)
W W a a t t e e r r U t t i i l l i i t t y y R e e p p a a i i r r F F u u n n d d ( ( 4 4 . . 7 7 % ) )
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Stormwater Utility Fund (5.1%) ) )
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Swat - Netcast Fund (6.1%) ) )
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Equipment Replacement Fund (8.4%) ) )
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G G e e n n e e r r a a l l F F u u n n d d ( ( 6 6 6 6 % ) )
General Fund (66%)
%
Budgeted and His torical 2022 R ev enue by Fund
1.75
1.5
1.25
Millions 0.75 1
0.5
0.25
0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022
Court Security Fund Comm Vehicle Enforce Fund Court Technology
Water Fund - Vehicle Replacement Library Maint Fund Aquatics Maint Fund
Parks Maint Fund Computer Replacement Fund Facilities Maint & Repair
Economic Dev Fund Tourism Development Fund Public Educ Govt Fund
Public Safety Trng Fund Interest & Sinking Fund Edc -4B Street Improvement
P k D ti F d B tifi ti F d W t k Utilit F d
1/2
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 184