Page 412 - Bedford-FY22-23 Budget
P. 412
Capital Improvements: Multi-year Plan
Total Capital Requested
B80,430,073
79 Capital Improvement Projects
Total Funding Requested by Depar tment
2023 $28 ,4 88 ,135.00
2024 $6 ,691, 350.00
2025 $14 ,991,188 .00
2026 $17,593, 300.00
2027 $12 ,666 ,100.00
$0 $8M $16M $24M
Facilities Maintenance Fire
Information Systems Library
Parks Police
Public Works Supply And Distribution
Total Funding Requested by Source
2023 $28 ,4 88 ,135.00
2024 $6 ,791, 350.00
2025 $14 , 891,188 .00
2026 $17,573, 300.00
2027 $12 ,666 ,100.00
$0 $8M $16M $24M
Cer ti{cates of Obligation Equipment Replacement Fund
General Fund General Obligation Bond
Maintenance Fund Other
SIEDC - 4B Fund Unfunded
City of Bedford, TX | Adopted Budget FY 2023 Page 412
