Page 237 - Bedford-FY22-23 Budget
P. 237
Revenue by Fund
2023 Revenue by Fund
t
k
k
t
n
n
e
n
n
n
e
n
i
i
i
e
e
r
r
&
&
t
i
S
S
t
d
(
n
u
d
n
(
5
5
%
%
1
1
.
.
u
Interest & Sinking Fund (1.5%) ) )
I
g
g
I
F
s
s
F
e
r
d
r
r
d
E E Edc -4B Street Improvement (1.5%) ) )
S
e
p
S
B
-
B
-
t
t
4
4
I
e
e
c
p
c
I
m
m
t
e
t
v
(
v
e
m
e
m
e
n
n
t
t
5
5
.
o
r
%
%
o
1
(
1
.
5
t
e
%
.
.
5
t
a
u
o
i
i
a
n
u
e
o
%
n
1
t
fi
u
t
(
i
d
c
d
u
i
c
a
B B Beautification Fund (1.5%) ) )
(
n
n
a
F
fi
1
F
s
o
a
s
o
F
F
t
t
i
n
i
n
a
k
k
(
r
1
(
r
5
5
P P Park Donations Fund (1.5%) ) )
%
%
.
1
a
.
a
D
n
n
o
o
u
u
n
n
D
d
d
.
2
.
d
d
(
3
%
2
n
n
u
(
u
%
3
U
U
k
k
s
s
l
l
i
i
t
t
i
i
r
t
a
e
t
W
Waterworks Utility Fund (2.3%) ) )
a
W
o
w
r
o
r
e
w
r
t
y
t
y
F
F
.
.
t
R
R
4
i
i
d
F
U
U
a
t
n
a
e
i
u
i
t
t
e
%
%
F
l
4
u
y
p
l
y
p
(
r
t
(
e
e
r
t
W
Water Utility Repair Fund (4.4%) ) )
W
a
a
r
r
i
i
n
d
4
4
t
t
w
d
n
t
t
U
S S Stormwater Utility Fund (5.1%) ) )
U
a
r
e
r
m
m
e
o
w
r
r
a
d
o
t
i
y
t
i
l
.
.
l
%
(
1
y
F
%
1
F
(
t
u
t
5
n
5
i
i
u
a
a
%
%
.
S
S Swat - Netcast Fund (6.6%) ) )
t
t
6
6
w
w
u
.
n
u
n
e
e
s
s
6
t
t
N
N
d
t
c
c
t
d
6
a
a
F
-
(
F
-
(
%
G
G e e n n e e r r a a l l F F u u n n d d ( ( 7 7 3 3 % ) )
General Fund (73%)
Budgeted and Historical 2023 Revenue by Fund
2
1.5
s
n
o
i
l
l 1
i
M
0.5
0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023
Court Security Fund Court Technology
Library Technology Fund Comm Vehicle Enforce Fund
Library Maint Fund Water Fund - Vehicle Replacement
Aquatics Maint Fund Parks Maint Fund
Computer Replacement Fund Facilities Maint & Repair
E i t R l t F d E i D F d
1/3
Grey background indicates budgeted figures.
City of Bedford, TX | Adopted Budget FY 2023 Page 237

