Page 38 - Bedford-FY22-23 Budget

Revenue by Fund

2023 Revenue by Fund

E c c o o n n o o m i i c c D D e e v v F F u u n n d d ( ( 0 0 . . 4 4 % ) )
Economic Dev Fund (0.4%)
m
%
E
R

t
R

a
l
c
a
l
e
e
p
p
t
u
q
i
u
E
Equipment Replacement Fund (1.1%) ) )
q
E
i
e
e
n
n
p
p
m
m
c

(
(
n
n
d
d
1
1
%
%
1
1
.
.
e
e
n
n
e
e
m
m
F
F
u
u
t
t

y
y

t
i
i
t
e
p
p
e

R
R

U
r
e
e
r
i
l
l
i
U
t
t
(
(
1

d
d

1
%
%
1
1
.
.
r
r

i
a
a
i
u
n
n
u

F
F
W
Water Utility Repair Fund (1.1%) ) )
W
a
a
t
t

n
t
t

F
o
F

n
u
u
D
m
D
p
p
m
e
e
o
Tourism Development Fund (1.6%) ) )
m
6
.
.
T
m
s
s
6
%
%
T
n
d
d
u
u
n
(
1
1

(
e
v
o
i
e
o
v
r
e
e
l
l
r
i
a
a
r
F
%
o
F

d
U
d
r
U
w
.
.
w
2
2
(
(
o
%
2
2
u
u
i
t
i
i
t
t
t

i
m
m

r
r
t
e
y
t
t
l
l
y
S S Stormwater Utility Fund (2.2%) ) )
n
n

e
t
.
m
4
6
m
4
r
6
.
B

r
e
-
e
d
E
E Edc -4B Street Improvement (4.6%) ) )
c
c
d
e
e
p
B
%
%
4
4
-
p
t
t

S

m
m
t
t
r
r
S

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e
e
t
t
o
n
n
v

(
(
I
I
e
v
e
n

e
n
k
k
i
i
e

n
n
Interest & Sinking Fund (7.9%) ) )
F
n
u
&
n

F

t
g
I
t
&
u
g
I
7
r
t
7
%
(
(
%
r
.
.
S
S
n
9
t
n
9

i
i
e
s

s
d
e

d

G
G

e
e
F
u
F
General Fund (50.8%) ) )
0

l
l
r
r
a
n
a
n
e
e
u
.
8
%
.
5
(
%
5

n
n
8
0
d

(
d
U
Waterworks Utility Fund (29.5%)
%
W a a t t e e r r w w o o r r k k s s U t t i i l l i i t t y y F F u u n n d d ( ( 2 2 9 9 . . 5 5 % ) )
W
Budgeted and Historical 2023 Revenue by Fund
100
75
s
n
o
i
l
l 50
i
M
25
0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023
Municipal Jury Fund Public Safety Trng Fund
Park Donations Fund Beautification Fund
Library Maint Fund Library Technology Fund
Aquatics Maint Fund Court Technology
Truancy Prevention & Diversion Court Security Fund
F iliti M i t & R i W t F d V hi l R l t
1/3
Grey background indicates budgeted figures.
City of Bedford, TX | Adopted Budget FY 2023 Page 38