Page 194 - Bedford-FY22-23 Budget

This enterprise fund was established for emergency and scheduled repairs of the
Water Utility
water distribution system and the wastewater collection system. The funds are an
established operation transfer from the Water and Wastewater Divisions.
Repair Fund

Summary
City of Bedford, TX is projecting $922K of revenue in FY2023, which represents a 17.5% increase over the prior year. Budgeted
expenditures are projected to increase by 0% or N/A to $600K in FY2023.

$1. 25M

$1M

$750K

Ac tual Revenue Source
$500K Budgeted Revenue Source
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 194