Page 38 - City of Bedford FY22 Budget
P. 38
Comprehensive The f o l l o wi ng char t s s ho w an o v er v i ew o f t he r ev enue and expendi t ur es o f al l
Fund Overview budg et ed f unds .
Summary
The To wn o f B edf o r d i s pr o j ect i ng $ 81.6 8M o f r ev enue i n F Y2022, whi ch r epr es ent s a 3% i ncr eas e o v er t he pr i o r y ear .
B udg et ed expendi t ur es ar e pr o j ect ed t o i ncr eas e by 1.3% o r $ 1.06 M t o $ 81M i n F Y2022.
$100M
$75 M
$5 0M
Actual R evenue S o urce
Budgeted R evenue S o urce
Over Budget R evenue S o urce
$2 5 M
Actual Ex penditures
Budgeted Ex penditures
$0
F Y 2 016 F Y 2 017 F Y 2 018 F Y 2 019 F Y 2 02 0 F Y 2 02 1 F Y 2 02 2
Revenue by Fund
2022 R ev enue by Fund
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Equipment Replacement Fund (1.2%) ) )
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S S Stormwater Utility Fund (2.1%) ) )
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Edc -4B Street Improvement (4.1%) ) )
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I I Interest & Sinking Fund (9.6%) ) )
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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 ( ( 4 4 8 8 . . 6 6 % ) )
General Fund (48.6%)
%
w
Waterworks Utility Fund (30.8%)
W W a a t t e e r r w o o r r k k s s U U t t i i l l i i t t y y F F u u n n d d ( ( 3 3 0 0 . . 8 8 % ) )
%
City of Bedford, TX | Budget Book 2022 Page 38
