Page 112 - Bedford-FY22-23 Budget

This governmental fund was established to have a pay-as-you-go maintenance fund
Aquatics Maint
for aquatics in Bedford. This allows the accumulation of funds for larger maintenance
efforts that cannot be absorbed in the operating budget for Roy Savage Pool.
Fund

Summary
City of Bedford, TX is projecting $25.5K of revenue in FY2023, which represents a 0.8% increase over the prior year. Budgeted
expenditures are projected to increase by 0% or N/A to $20K in FY2023.

$100K

$80K

$60K

Ac tual Revenue Source
$ 40K Budgeted Revenue Source
Over Budget Revenue Source
Ac tual Expenditures
$20K
Budgeted Expenditures
Over Budget Expenditures
$0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023

City of Bedford, TX | Adopted Budget FY 2023 Page 112