Page 200 - Bedford-FY22-23 Budget

This enterprise fund was established in Fiscal Year 2012 for the replacement of
Water Fund -
vehicles and equipment that support the Water and Wastewater Divisions. The funds
are an established operation transfer from the Water Distribution Division.
Vehicle
Replacement

Summary
City of Bedford, TX is projecting $50.25K of revenue in FY2023, which represents a 0.3% increase over the prior year.
Budgeted expenditures are projected to decrease by 100% or $132.3K to N/A in FY2023.

$250K

$200K

$150K

Ac tual Revenue Source
Budgeted Revenue Source
$100K
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 200