Page 143 - Bedford-FY22-23 Budget

This governmental fund uses the $0.50 donations from the water bill to make
improvements to the park and recreation facilities. This program has funded items
such as the construction of the Bark Park, hockey rink facility, additional picnic tables,
Park
benches, new play structures, additional lighting, the City Christmas tree, exercise
Donations
equipment, Splash equipment and numerous other improvements to park and
Fund
recreation facilities. The collection of these funds continues to provide an additional
revenue source for funding improvements to the Bedford park and recreation system.
Summary

City of Bedford, TX is projecting $10.2K of revenue in FY2023, which represents a 0% increase over the prior year. Budgeted
expenditures are projected to decrease by 50% or $25K to $25K in FY2023.

$80K

$60K

$ 40K
Ac tual Revenue Source
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 143