Page 240 - Bedford-FY22-23 Budget
P. 240
Name FY2020 FY2021 FY2022 Projected FY2022 Adopted FY2023 Adopted FY2022 Adopted
Actual Actual Actual Budget Budget Budget vs.
FY2023 Adopted
Budget (%
Change)
Other Governmental $0 $100,000 $139,000 $0 $0 0%
Total Edc -4B Street
$68,349 $110,387 $152,771 $10,000 $10,000 0%
Improvement:
Court Technology
Miscellaneous Income $474 $93 $112 $100 $100 0%
Total Court Technology: $474 $93 $112 $100 $100 0%
Waterworks Utility Fund
Miscellaneous Income $22,878 $17,719 $27,678 $16,000 $16,000 0%
Total Waterworks Utility
$22,878 $17,719 $27,678 $16,000 $16,000 0%
Fund:
Stormwater Utility Fund
Miscellaneous Income $46,819 $35,978 $35,456 $37,500 $35,000 -6.7%
Total Stormwater Utility
$46,819 $35,978 $35,456 $37,500 $35,000 -6.7%
Fund:
Water Utility Repair Fund
Miscellaneous Income $76,968 $29,593 $33,000 $35,000 $30,000 -14.3%
Total Water Utility Repair
$76,968 $29,593 $33,000 $35,000 $30,000 -14.3%
Fund:
Water Fund - Vehicle
Replacement
Miscellaneous Income $1,326 $41 $400 $100 $250 150%
Total Water Fund - Vehicle
$1,326 $41 $400 $100 $250 150%
Replacement:
Total: $1,553,235 $1,301,746 $1,609,062 $739,920 $688,770 -6.9%
City of Bedford, TX | Adopted Budget FY 2023 Page 240
