Page 240 - Bedford-FY23-24 Budget

Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted
Actual Actual Budget Projected Budget vs. FY2024
Budgeted (% Change)
Charges For Services $2,360,190 $2,517,599 $2,325,800 $2,315,568 -100%
Event Revenue $0 $16,956 $27,500 $7,430 -100%

Total General Fund: $2,360,190 $2,534,555 $2,353,300 $2,322,998 -100%

Tourism Development Fund
Charges For Services $1,000 $0 $3,600 $9,100 -100%
Event Revenue $0 $0 $284,500 $78,505 -100%
Total Tourism Development
$1,000 $0 $288,100 $87,605 -100%
Fund:
Waterworks Utility Fund
Charges For Services $23,447,554 $26,388,733 $24,899,987 $27,136,164 -100%

Total Waterworks Utility Fund: $23,447,554 $26,388,733 $24,899,987 $27,136,164 -100%

Stormwater Utility Fund
Charges For Services $1,670,019 $1,837,408 $1,790,000 $1,860,727 -100%
Total Stormwater Utility Fund: $1,670,019 $1,837,408 $1,790,000 $1,860,727 -100%
Total: $27,478,763 $30,760,695 $29,331,387 $31,407,494 -100%

Revenues by Source
Projected 2024 Revenues by Source

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City of Bedford, TX | Proposed Budget FY 2023-2024 Page 240