Page 187 - 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)
To t al Wat er wo r k s Ut ilit y Fund: $90 ,5 13 $67,5 60 $2 2 ,8 78 $2 0 ,0 0 0 $16,0 0 0 -2 0 %

Storm wa te r Uti l i ty Fu n d
Mi sce l l a n e ou s In com e $4 6, 936 $60 , 4 29 $4 6, 81 9 $4 6, 0 0 0 $37, 50 0 -1 8. 5%
To t al St o r m wat er Ut ilit y Fund: $46,93 6 $60 ,42 9 $46,8 19 $46,0 0 0 $3 7,5 0 0 -18 .5 %

Wa te r Uti l i ty Re p a i r Fu n d
Mi sce l l a n e ou s In com e $57, 0 82 $92, 669 $7 6, 968 $7 0 , 0 0 0 $35, 0 0 0 -50 %
To t al Wat er Ut ilit y R epair Fund: $5 7,0 8 2 $92 ,669 $76,968 $70 ,0 0 0 $3 5 ,0 0 0 -5 0 %

Wa te r Fu n d - Ve h i cl e
Re p l a ce m e n t
Mi sce l l a n e ou s In com e $2, 582 $4 , 685 $1 , 326 $1 , 20 0 $1 0 0 -91 . 7 %
To t al Wat er Fund - Vehic le
$2 ,5 8 2 $4,68 5 $1,3 2 6 $1,2 0 0 $10 0 -91.7%
R eplac em ent :
To t al: $976,5 0 2 $1,172 ,148 $1,5 5 3 ,2 3 5 $1,0 5 9,2 77 $73 9,92 0 -3 0 .1%

Revenues by Source

P rojected 2022 R ev enues by Source

Miscellaneous Income (35%)
M M i i s s c c e e l l l l a a n n e e o o u u s s I I n n c c o o m e e ( ( 3 3 5 5 % ) )
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Other Governmental (65%) ) )
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City of Bedford, TX | Budget Book 2022 Page 187