Page 40 - Bedford-FY23-24 Budget

Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted
Actual Actual Budget Projected Budget vs. FY2024
Budgeted (% Change)
Waterworks Utility Fund $25,954,996 $32,496,619 $25,003,922 $27,351,414 -100%
Stormwater Utility Fund $3,705,997 $3,101,453 $1,825,000 $1,922,639 -100%
Water Utility Repair Fund $1,171,593 $974,194 $922,000 $1,193,556 -100%
Water Fund - Vehicle $50,041 $50,924 $50,250 $57,831 -100%
Replacement

Total: $84,505,404 $94,274,951 $84,848,202 $89,553,230 -100%

Revenues by Source

Projected 2024 Revenues by Source

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City of Bedford, TX | Proposed Budget FY 2023-2024 Page 40