Page 42 - Bedford-FY22-23 Budget

Budgeted and Historical 2023 Revenue by Depar tment

100

80

60
s
n
o
i
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40
20

0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023

REVENUE

Grey background indicates budgeted figures.

Expenditures by Fund

2023 Expenditures by Fund

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d
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c
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P Public Educ Govt Fund (0.3%) ) )
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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 ( ( 0 0 . . 7 7 % ) )
W
Water Utility Repair Fund (0.7%)
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E Equipment Replacement Fund (1.2%) ) )
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T T Tourism Development Fund (1.2%) ) )
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S S Stormwater Utility Fund (2.9%) ) )
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E E Edc -4B Street Improvement (5.6%) ) )
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I Interest & Sinking Fund (7.8%) ) )
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G General Fund (50.2%) ) )
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r
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a
Waterworks Utility Fund (29.2%)
W
W a a t t e e r r 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 . . 2 2 % ) )
w
U
%
City of Bedford, TX | Adopted Budget FY 2023 Page 42