Page 149 - Bedford-FY22-23 Budget

The Beauti cation Commission uses the revenue generated in this special revenue
fund from the franchise agreement for solid waste disposal to beautify the entrances,
medians, and other selected areas of the City. These funds have been used for
planted areas in the parks, City Hall ower beds, median strip landscaping, and
Beautification irrigation. The Commission also administers the Business Recognition program and
partners with the 6Stones organization on the Bedford Community Garden. In
Fund
addition, the Commission puts on several special events each year to contribute to
the cleanliness and beauti cation of Bedford, including two Crud Days (hazardous
household waste drop-offs), Clean Up Bedford (CUB), Chunk Your Junk, and a paper
shredding day.

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 increase by 0% or N/A to $25K in FY2023.

$50K

$ 40K

$30K
Ac tual Revenue Source
$20K Budgeted Revenue Source
Over Budget Revenue Source
Ac tual Expenditures
$10K
Budgeted Expenditures
Over Budget Expenditures
$0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023

Revenues by Source

City of Bedford, TX | Adopted Budget FY 2023 Page 149