Page 118 - Bedford-FY22-23 Budget

This governmental fund was established to have a pay-as-you-go maintenance fund
Library Maint for the Library. Funding is provided through an operating transfer from the General
Fund. This allows the accumulation of funds for larger maintenance efforts that
Fund
cannot be absorbed in the operating budget.

Summary

City of Bedford, TX is projecting $25.25K of revenue in FY2023, which represents a 0% increase over the prior year. Budgeted
expenditures are projected to increase by % or $83.52K to $83.52K 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 118