Page 61 - Bedford-FY22-23 Budget

The Water & Sewer fund is an enterprise fund that accounts for the water
and sewer services provided to the residents of the City and constitutes a
Waterworks
major fund. All activities necessary to provide such services are accounted
for in this fund, including administration, operations, maintenance,
Utility Fund
nancing and related debt service, and billing and collection.

Summary
City of Bedford, TX is projecting $25M of revenue in FY2023, which represents a 0.6% decrease over the prior year. Budgeted
expenditures are projected to decrease by 0.8% or $188.49K to $24.87M in FY2023.

$30M

$25M

$20M

$15M
Ac tual Revenue Source
Budgeted Revenue Source
$10M
Over Budget Revenue Source
Ac tual Expenditures
$5M
Budgeted Expenditures
$0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023

City of Bedford, TX | Adopted Budget FY 2023 Page 61