Page 2 - Bedford-FY22-23 Budget
P. 2
TABLE OF CONTENTS
Introduction 4
Required Legal Statement 5
Transmittal Letter 6
Principal Officials 8
History of City 9
Demographics 10
Organization Chart 14
Fund Structure 15
Basis of Budgeting 17
Financial Policies 18
Budget Process 19
Distinguished Budget Presentation Award 22
Budget Overview 23
Executive Overview 24
Truth in Taxation 29
Strategic Plan 30
Long Range Planning 32
Personnel Summary 34
Fund Summaries 36
Comprehensive Fund Overview 37
General Fund 48
Tourism Development Fund 55
Waterworks Utility Fund 61
Stormwater Utility Fund 68
Interest & Sinking Fund (Debt Service Fund) 74
Tax Increment Financing (TIF) Fund 80
Edc -4B Street Improvement 83
Economic Dev Fund 88
Public Educ Govt Fund 94
Parks Maint Fund 100
Computer Replacement Fund 106
Aquatics Maint Fund 112
Library Maint Fund 118
Library Technology Fund 124
Facilities Maint & Repair 131
Equipment Replacement Fund 137
Park Donations Fund 143
Beautification Fund 149
Court Security Fund 154
Truancy Prevention & Diversion 159
Court Technology 164
Municipal Jury Fund 170
Swat - Netcast Fund 176
City of Bedford, TX | Adopted Budget FY 2023 Page 2
