Page 363 - 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)
Capital Outlay $0 $0 $0 $0 $330,000 N/A

Total Stormwater Utility
$1,077,011 $1,019,747 $1,469,911 $1,554,377 $2,436,025 56.7%
Fund:
Water Fund - Vehicle
Replacement
Capital Outlay $0 $0 $132,300 $132,300 $0 -100%

Total Water Fund - Vehicle
$0 $0 $132,300 $132,300 $0 -100%
Replacement:
Total: $22,479,960 $22,040,984 $25,391,941 $25,342,917 $27,710,795 9.3%

Expenditures by Function

Budgeted Expenditures by Function

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City of Bedford, TX | Adopted Budget FY 2023 Page 363