Page 223 - Bedford-FY22-23 Budget

Revenue by Fund

2023 Revenue by Fund

s
p
p
s
o
o
v
m
m
e
e
m
m
%
%
o
o
r
e
u
u
e
r
l
i
i
l
T
T Tourism Development Fund (1%) ) )
v
n
u
F
n
u
F
D
D

(
(
1
1

d
n

d
e
n
t
t
e

y
y
i
u
5

t
u
t

n
F
(
d

(

5
F
n
d
w
a
m
w
a
e
e
t
t
m
S
t
Stormwater Utility Fund (5.9%) ) )
S
t
r
r
o
o
.
i
t
9
i
l
i
.
l
t
%
%
r
r

U
9

U
a
l
r
a
l
F
F

e
e
G General Fund (7.8%) ) )
G
n
e
r
n
e
7
.
7
(
(
%
%
8
.
8
n
n
u
u
d

d
w
W a a t t e e r r w o o r r k k s s U U t t i i l l i i t t y y F F u u n n d d ( ( 8 8 5 5 . . 3 3 % ) )
Waterworks Utility Fund (85.3%)
%
W
Budgeted and Historical 2023 Revenue by Fund
35
30
25
s 20
n
o
i
l
l
i
M
15
10
5
0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023
Tourism Development Fund Stormwater Utility Fund General Fund Waterworks Utility Fund
Grey background indicates budgeted figures.
City of Bedford, TX | Adopted Budget FY 2023 Page 223