Page 131 - Bedford-FY22-23 Budget

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

Summary

City of Bedford, TX is projecting $45.75K of revenue in FY2023, which represents a 0% increase over the prior year. Budgeted
expenditures are projected to increase by 0% or N/A to $30K in FY2023.

$200K

$150K

$100K
Ac tual Revenue Source
Budgeted Revenue Source
Over Budget Revenue Source
Ac tual Expenditures
$50K
Budgeted Expenditures
Over Budget Expenditures
$0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023

City of Bedford, TX | Adopted Budget FY 2023 Page 131