Page 258 - Bedford-FY23-24 Budget

Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted
Actual Actual Budget Projected Budget vs. FY2024
Budgeted (% Change)
Total Tax Increment Financing (TIF)
$0 $0 $0 $60 0%
Fund:
Waterworks Utility Fund
Miscellaneous Income $17,719 $26,808 $16,000 $136,268 -100%

Total Waterworks Utility Fund: $17,719 $26,808 $16,000 $136,268 -100%

Stormwater Utility Fund
Miscellaneous Income $35,978 $38,828 $35,000 $61,912 -100%

Total Stormwater Utility Fund: $35,978 $38,828 $35,000 $61,912 -100%

Water Utility Repair Fund
Miscellaneous Income $29,593 $82,194 $30,000 $301,556 -100%

Total Water Utility Repair Fund: $29,593 $82,194 $30,000 $301,556 -100%

Water Fund - Vehicle Replacement
Miscellaneous Income $41 $924 $250 $7,831 -100%
Total Water Fund - Vehicle
$41 $924 $250 $7,831 -100%
Replacement:
Total: $1,301,746 $2,342,718 $688,770 $2,472,489 -100%

Revenues by Source

Projected 2024 Revenues by Source

t
t
a
l
a
e
m
e
n
n
l
3
3
3
%
%

(
3
(
r
e
e

r
h
O
O
Other Governmental (33%) ) )
h
t
t
r
r
e
m
n
n
e
o
G
G
v
v
o
m
%
M
M i i s s c c e e l l l l a a n n e e o o u u s s I I n n c c o o m e e ( ( 6 6 7 7 % ) )
Miscellaneous Income (67%)
City of Bedford, TX | Proposed Budget FY 2023-2024 Page 258