Page 106 - Bedford-FY22-23 Budget

This governmental fund was established to have a pay-as-you-go fund for computer
Computer
and server replacement. Funding is provided through an operating transfer from the
General Fund. This allows the accumulation of funds for larger capital purchases that
Replacement
cannot be absorbed in the operating budget.
Fund

Summary
City of Bedford, TX is projecting $60.75K of revenue in FY2023, which represents a 0.4% increase over the prior year.
Budgeted expenditures are projected to decrease by 78% or $71K to $20K in FY2023.

$100K

$75K

$50K
Ac tual Revenue Source
Budgeted Revenue Source
Over Budget Revenue Source
Ac tual Expenditures
$25K
Budgeted Expenditures
Over Budget Expenditures
$0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023

City of Bedford, TX | Adopted Budget FY 2023 Page 106