Page 247 - 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)
Total Equipment
$580,600 $866,550 $910,150 $910,150 $915,540 0.6%
Replacement Fund:
Interest & Sinking Fund
Other Transfers In $0 $0 $10,417 $0 $0 0%
Total Interest & Sinking
$0 $0 $10,417 $0 $0 0%
Fund:
Swat - Netcast Fund
Other Transfers In $15,000 $15,000 $15,000 $15,000 $15,000 0%

Total Swat - Netcast Fund: $15,000 $15,000 $15,000 $15,000 $15,000 0%

Waterworks Utility Fund
Other Transfers In $1,611,823 $2,466,823 $74,437 $74,437 $74,435 0%
Total Waterworks Utility
$1,611,823 $2,466,823 $74,437 $74,437 $74,435 0%
Fund:

Stormwater Utility Fund
Other Transfers In $0 $2,000,000 $0 $0 $0 0%

Total Stormwater Utility
$0 $2,000,000 $0 $0 $0 0%
Fund:
Water Utility Repair Fund
Other Transfers In $580,000 $1,142,000 $750,000 $750,000 $892,000 18.9%

Total Water Utility Repair
$580,000 $1,142,000 $750,000 $750,000 $892,000 18.9%
Fund:
Water Fund - Vehicle
Replacement
Other Transfers In $50,000 $50,000 $50,000 $50,000 $50,000 0%

Total Water Fund - Vehicle
$50,000 $50,000 $50,000 $50,000 $50,000 0%
Replacement:
Total: $6,579,410 $10,813,706 $4,972,300 $5,664,959 $5,800,645 2.4%

City of Bedford, TX | Adopted Budget FY 2023 Page 247