Page 66 - City of Bedford FY22 Budget

This e nt e rprise fu nd focu se s on t he ope rat ion and maint e nance of t he
Stormwater st ormwat e r u t ilit y sy st e m, which manage s st ormwat e r drainage ru noff,
Utility Fund inclu ding administ rat ion, re pairs, re place me nt s, improv e me nt s, and
e x t e nsions of t he wat e r and se we r sy st e m (dire ct ly re lat e d t o drainage ),
{ 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 $ 1.7M o f r ev enue i n F Y2022, whi ch r epr es ent s a 2.8% 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 decr eas e by 13.3% o r $ 239 .26 K t o $ 1.55M i n F Y2022.

$4M

$3 M

$2 M
Actual R evenue S o urce
Budgeted R evenue S o urce
Over Budget R evenue S o urce
$1M
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

Revenues by Source

P rojected 2022 R ev enues by Source

o
e
e
m
m
n
n
I
o
c
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2
.
.
%
%
2
(

2
2
(
I
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e
c
l
l
l
l
M M
i
i
Miscellaneous Income (2.2%) ) )
c
s
s
u
u
o
s

s
n
a
a
n
o
e
e
e
e
c

s
s
v
v
r
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i
i

8
.
.
%
%
8
9
(
(
7
7
9
g
g
r
e
s
s
e
h
C C
Charges For Services (97.8%) ) )
h
r
a
a

S

S
r
e
e
F
F

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o
City of Bedford, TX | Budget Book 2022 Page 66