Page 245 - Bedford-FY22-23 Budget

Revenue by Fund

2023 Revenue by Fund

h
Water Fund - Vehicle Replacement (0.9%) ) )
i
i
c
W
a
a
e
W
h
e
R
R
p
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e

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F
d
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-
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%
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9
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e
%
c
m
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.
l
m
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a
M
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P
P Parks Maint Fund (0.9%) ) )
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s

0
d

0
.

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F
F
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%
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%
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9
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n

n
C o o m p p u u t t e e r r R R e e p p l l a a c c e e m e e n n t t F F u u n n d d ( ( 1 1 % ) )
C
m
%
Computer Replacement Fund (1%)
m
Waterworks Utility Fund (1.3%)
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 ( ( 1 1 . . 3 3 % ) )
%
W
w
C
C o o m m V V e e h h i i c c l l e e E E n n f f o o r r c c e e F F u u n n d d ( ( 1 1 . . 8 8 % ) )
Comm Vehicle Enforce Fund (1.8%)
m
%
m
5
5
%
2
2
.
.
%
D
e
e
D
c

v
F
u
u
F
v

c
o
o
c
o
n
n
o
c
Economic Dev Fund (5.2%) ) )
i
i
E
E
m
m
(

(
d
d
n

n
W a a t t e e r r U t t i i l l i i t t y y R e e p p a a i i r r F F u u n n d d ( ( 1 1 5 5 . . 4 4 % ) )
%
W
U
R
Water Utility Repair Fund (15.4%)
l
l
5
(

d
d

%
F
5
5

.
5
(

5
5
.
e
u
e
G
G
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n
n
a
n
%
F
a
General Fund (55.5%) ) )
n
r
r
e
m
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u
q
E E Equipment Replacement Fund (15.8%) ) )
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p
m
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i
1
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1
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5
.
.
8
8
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p
l
%
%
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R

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Budgeted and Historical 2023 Revenue by Fund
12.5
10
7.5
s
n
o
i
l
l
i
M
5
2.5
0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023
Interest & Sinking Fund Edc -4B Street Improvement
Stormwater Utility Fund Swat - Netcast Fund
Aquatics Maint Fund Library Maint Fund
Library Technology Fund Facilities Maint & Repair
Parks Maint Fund Water Fund - Vehicle Replacement
C t R l t F d W t k Utilit F d
1/2
Grey background indicates budgeted figures.
City of Bedford, TX | Adopted Budget FY 2023 Page 245