Page 100 - Bedford-FY22-23 Budget

This governmental fund was established to have a pay-as-you-go maintenance fund
Parks Maint for the Parks in Bedford. This allows the accumulation of funds for larger
maintenance efforts that cannot be absorbed in the operating budget such as
Fund
playgrounds, water fountains, shade restructures, fencing and lighting.

Summary

City of Bedford, TX is projecting $50.75K of revenue in FY2023, which represents a 0.5% increase over the prior year. Budgeted
expenditures are projected to decrease by 23.3% or $35K to $115K in FY2023.

$200K

$150K

$100K
Ac tual Revenue Source
Budgeted Revenue Source
Over Budget Revenue Source
$50K
Ac tual Expenditures
Budgeted Expenditures

$0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023

City of Bedford, TX | Adopted Budget FY 2023 Page 100