Page 224 - Bedford-FY22-23 Budget

Name FY2020 FY2021 FY2022 FY2022 FY2023 FY2022 FY2022
Actual Actual Projected Adopted Adopted Adopted Adopted
Actual Budget Budget Budget vs. Budget vs.
FY2023 FY2023
Budgeted (% Adopted
Change) Budget (%
Change)
General Fund
Charges For $2,424,666 $2,360,190 $2,425,353 $2,246,350 $2,325,800 3.5% 3.5%
Services
Event Revenue $0 $0 $16,956 $27,500 $27,500 0% 0%

Total General Fund: $2,424,666 $2,360,190 $2,442,309 $2,273,850 $2,353,300 3.5% 3.5%

Tourism
Development Fund
Charges For $0 $1,000 $0 $3,600 $3,600 0% 0%
Services
Event Revenue $4,161 $0 $0 $284,500 $284,500 0% 0%

Total Tourism
$4,161 $1,000 $0 $288,100 $288,100 0% 0%
Development Fund:
Waterworks Utility
Fund
Charges For $23,352,757 $23,447,554 $24,466,841 $25,054,860 $24,899,987 2.5% -0.6%
Services
Total Waterworks
$23,352,757 $23,447,554 $24,466,841 $25,054,860 $24,899,987 2.5% -0.6%
Utility Fund:
Stormwater Utility
Fund
Charges For $1,670,008 $1,670,019 $1,790,532 $1,660,000 $1,790,000 7.8% 7.8%
Services

Total Stormwater
$1,670,008 $1,670,019 $1,790,532 $1,660,000 $1,790,000 7.8% 7.8%
Utility Fund:
Total: $27,451,592 $27,478,763 $28,699,682 $29,276,810 $29,331,387 2.9% 0.2%

City of Bedford, TX | Adopted Budget FY 2023 Page 224