Page 234 - Bedford-FY22-23 Budget

Name FY2020 FY2021 FY2022 Projected FY2022 Adopted FY2023 Adopted FY2022 Adopted
Actual Actual Actual Budget Budget Budget vs. FY2023
Adopted Budget
(% Change)
General Fund
Licenses And
Permits $1,030,638 $877,105 $1,086,716 $866,750 $1,075,550 24.1%
Total General Fund: $1,030,638 $877,105 $1,086,716 $866,750 $1,075,550 24.1%

Waterworks Utility Fund
Licenses And $10,547 $22,900 $20,145 $12,500 $13,500 8%
Permits

Total Waterworks
$10,547 $22,900 $20,145 $12,500 $13,500 8%
Utility Fund:
Total: $1,041,185 $900,005 $1,106,861 $879,250 $1,089,050 23.9%

Revenue by Department

Projected 2023 Revenue by Depar tment

(
1
1

(
0
%
%
0
0
0
E
E
V
V
R REVENUE (100%) ) )
R
E
E
U
U
E
E
N
N

City of Bedford, TX | Adopted Budget FY 2023 Page 234