Page 190 - City of Bedford FY22 Budget

Revenue by Fund

2022 R ev enue by Fund

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Water Fund - Vehicle Replacement (0.9%) ) )
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Parks Maint Fund (0.9%)
P P a a r r k k s s M a a i i n n t t F F u u n n d d ( ( 0 0 . . 9 9 % ) )
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Computer Replacement Fund (1.1%) ) )
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Comm Vehicle Enforce Fund (1.7%) ) )
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E E Economic Dev Fund (5.3%) ) )
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Water Utility Repair Fund (13.2%)
W W a a t t e e r r U U t t i i l l i i t t y y R R e e p p a a i i r r F F u u n n d d ( ( 1 1 3 3 . . 2 2 % ) )
%
General Fund (57.7%)
G G e e n n e e r r a a l l F F u u n n d d ( ( 5 5 7 7 . . 7 7 % ) )
%
E E

Equipment Replacement Fund (16.1%) ) )
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Budgeted and His torical 2022 R ev enue by Fund
9
8
7
6
Millions 5 4
3
2
1
0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022
Interest & Sinking Fund Edc -4B Street Improvement Swat - Netcast Fund
Aquatics Maint Fund Library Maint Fund Facilities Maint & Repair
Parks Maint Fund Water Fund - Vehicle Replacement Computer Replacement Fund
Waterworks Utility Fund Comm Vehicle Enforce Fund Economic Dev Fund
Water Utility Repair Fund Equipment Replacement 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
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 190