Page 344 - City of Bedford FY22 Budget
P. 344
Total Funding R eques ted by Source
2022 $3 2 , 73 2 , 02 0. 00
2023 $16, 062 , 72 9. 00
2024 $2 0, 705 , 2 02 . 00
2025 $16, 8 68 , 445 . 00
2026 $15 , 2 92 , 3 00. 00
$11, 63 7, 2 00. 00
2027
$0 $8 M $16M $2 4M $3 2 M
Unfunded General F und
Water Vehic le R eplac em ent F und C er ti{ c ates o f Obligatio n
Other Water & Sew er F und
Maintenanc e F und General Obligatio n Bo nd
C apital C os ts Break down
2022 $3 0, 3 5 3 , 095 . 00
2023 $19, 5 08 , 65 4. 00
2024 $19, 5 5 3 , 797. 00
2025 $14, 997, 8 5 0. 00
2026 $10, 8 72 , 3 00. 00
2027 $18 , 012 , 2 00. 00
$0 $8 M $16M $2 4M
C apital C o sts
City of Bedford, TX | Budget Book 2022 Page 344
