Page 41 - 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 FY 2 0 2 1
Ac t ual Ac t ual Ac t ual Budget ed Ado pt ed Budget ed v s.
Budget FY 2 0 2 2
Ado pt ed
Budget ( %
C hange)
To t al E dc -4B St r eet
$2 ,8 69,797 $3 ,0 13 ,3 65 $3 ,0 62 ,2 2 8 $2 ,945 ,0 0 0 $3 ,3 10 ,0 0 0 12 .4%
Im pr o v em ent :

Cou rt Te ch n ol ogy $4 4 , 7 1 1 $33, 90 2 $23, 398 $4 5, 4 50 $25, 1 0 0 -4 4 . 8%
To t al C o ur t Tec hno lo gy : $44,711 $3 3 ,90 2 $2 3 ,3 98 $45 ,45 0 $2 5 ,10 0 -44.8 %

Wa te rwork s Uti l i ty Fu n d $25, 4 89, 4 82 $22, 4 84 , 80 0 $24 , 998, 0 0 5 $24 , 97 9, 31 0 $25, 1 57, 7 97 0 . 7 %
To t al Wat er wo r k s Ut ilit y Fund: $2 5 ,48 9,48 2 $2 2 ,48 4,8 0 0 $2 4,998 ,0 0 5 $2 4,979,3 10 $2 5 ,15 7,797 0 .7%

Storm wa te r Uti l i ty Fu n d $1 , 7 1 2, 27 3 $1 , 663, 857 $1 , 7 1 6, 827 $1 , 651 , 0 0 0 $1 , 697, 50 0 2. 8%
To t al St o r m wat er Ut ilit y Fund: $1,712 ,2 73 $1,663 ,8 5 7 $1,716,8 2 7 $1,65 1,0 0 0 $1,697,5 0 0 2 .8 %

Wa te r Uti l i ty Re p a i r Fu n d $67 7, 0 82 $984 , 669 $656, 968 $1 , 0 7 0 , 0 0 0 $7 85, 0 0 0 -26. 6%
To t al Wat er Ut ilit y R epair Fund: $677,0 8 2 $98 4,669 $65 6,968 $1,0 70 ,0 0 0 $78 5 ,0 0 0 -2 6.6%

Wa te r Fu n d - Ve h i cl e
$52, 582 $54 , 685 $51 , 326 $51 , 20 0 $50 , 1 0 0 -2. 1 %
Re p l a ce m e n t
To t al Wat er Fund - Vehic le
$5 2 ,5 8 2 $5 4,68 5 $5 1,3 2 6 $5 1,2 0 0 $5 0 ,10 0 -2 .1%
R eplac em ent :
To t al: $74,45 4,2 8 2 $73 ,5 0 3 ,98 0 $77,8 2 8 ,179 $79,2 76,42 3 $8 1,68 4,3 49 3 %

Revenues by Source

P rojected 2022 R ev enues by Source

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City of Bedford, TX | Budget Book 2022 Page 41