Page 68 - Bedford-FY22-23 Budget

This enterprise fund focuses on the operation and maintenance of the
stormwater utility system, which manages stormwater drainage runoff,
Stormwater
including administration, repairs, replacements, improvements, and
extensions of the water and sewer system (directly related to drainage),
Utility Fund
nancing and related debt service, and billing and collection.

Summary
City of Bedford, TX is projecting $1.83M of revenue in FY2023, which represents a 7.5% increase over the prior year. Budgeted
expenditures are projected to increase by 56.7% or $881.65K to $2.44M in FY2023.

$ 4M

$3M

$2M
Ac tual Revenue Source
Budgeted Revenue Source
Over Budget Revenue Source
$1M
Ac tual Expenditures
Budgeted Expenditures
$0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023

City of Bedford, TX | Adopted Budget FY 2023 Page 68