Page 60 - City of Bedford FY22 Budget

The Wat e r & Se we r fu nd is an e nt e rprise fu nd t hat accou nt s for t he wat e r
Waterworks and se we r se rv ice s prov ide d t o t he re side nt s of t he C it y and const it u t e s a
Utility Fund major fu nd. All act iv it ie s ne ce ssary t o prov ide su ch se rv ice s are accou nt e d
for in t his fu nd, inclu ding administ rat ion, ope rat ions, maint e nance ,
{ nancing and re lat e d de bt se rv ice , and billing and colle ct ion.
Summary

The To wn o f B edf o r d i s pr o j ect i ng $ 25.16 M o f r ev enue i n F Y2022, whi ch r epr es ent s a 0.7% 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 0.9 % o r $ 234.54K t o $ 25.06 M i n F Y2022.

$3 0M

$2 5 M

$2 0M

$15 M
Actual R evenue S o urce
Budgeted R evenue S o urce
$10M
Over Budget R evenue S o urce
Actual Ex penditures
$5 M
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

Revenues by Source

P rojected 2022 R ev enues by Source

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Licenses And Permits (0.05%) ) )
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Miscellaneous Income (0.06%) ) )
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Other Transfers In (0.3%)
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O O t t h h e e r r T T r r a a n n s s f f e e r r s s I I n n ( ( 0 0 . . 3 3 % ) )
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Charges For Services (99.6%) ) )
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City of Bedford, TX | Budget Book 2022 Page 60