Page 137 - Bedford-FY22-23 Budget

This governmental fund that accumulates funding for the replacement of City
Equipment
vehicles and equipment. With the adoption of the vehicle replacement program
through Enterprise, the fund receives operating transfers for the lease costs of
Replacement
vehicles paid from this fund.
Fund

Summary
City of Bedford, TX is projecting $916.54K of revenue in FY2023, which represents a 5.7% decrease over the prior year.
Budgeted expenditures are projected to decrease by 12.1% or $140.97K to $1.02M in FY2023.

$1. 25M

$1M

$750K

Ac tual Revenue Source
Budgeted Revenue Source
$500K
Over Budget Revenue Source
Ac tual Expenditures
$250K
Budgeted Expenditures
Over Budget Expenditures
$0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023

City of Bedford, TX | Adopted Budget FY 2023 Page 137