Page 291 - City of Bedford FY22 Budget

"25,942,917 -$832,386

(- 3.11% vs. prior year)

Pu b l i c Wor ks Pr op osed a n d H i st or i ca l Bu d get vs. Act u a l
30M

25M

20M

15M

10M

5M

0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022
Actual Budgeted Over Budget

Expenditures by Fund

2022 E x penditures by Fund

V
V

-

-
i
i
c
c
e
e
h
h
d
e
e
r
r
t
a
a
W W
t

n
u
d
n
u
F

Water Fund - Vehicle Replacement (0.5%) ) )
F
t
n
t

m
m
e
n
e
5
.
5
%
%
(
(
0
.
0
R

R
e
e
l
l
e

e
c
a
c
e
e
p
p
l
a
l
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 ( ( 2 2 . . 3 3 % ) )
%
Water Utility Repair Fund (2.3%)
t

t
4
n
n
.
R
R
4
e
e
F
n
d
n
n

d
n
t
(
F

t
(
u
u
.
i
i
c
p
e
E E Equipment Replacement Fund (4.5%) ) )
l
c
q
q
l
a
u
u
a
e
m
m
e
5
5
e
e
%
m
m
p
p
%
e
p
%
Stormwater Utility Fund (6%)
S S t t o o r r m w w a a t t e e r r U U t t i i l l i i t t y y F F u u n n d d ( ( 6 6 % ) )
m
G G e e n n e e r r a a l l F F u u n n d d ( ( 8 8 . . 1 1 % ) )
%
General Fund (8.1%)
r
e
e
e
t
S
r
t
t
t

t
n
n
e
e
S
c
c

E E
Edc -4B Street Improvement (11.2%) ) )
d
d
B
B

-
-
4
4
p
m
%
%
.
p
2
2
v
v
o
o
e
e
r
r
.
(
e
I
(

t

1
m
m
1
1
I
m
1
w
U
Waterworks Utility Fund (67.4%)
%
W W a a t t e e r r w o o r r k k s s U t t i i l l i i t t y y F F u u n n d d ( ( 6 6 7 7 . . 4 4 % ) )
City of Bedford, TX | Budget Book 2022 Page 291