Page 320 - Bedford-FY22-23 Budget

Name FY2020 FY2021 FY2022 Projected FY2022 Adopted FY2023 Adopted FY2022 Adopted
Actual Actual Actual Budget Budget Budget vs.
FY2023 Adopted
Budget (%
Change)
Supplies $27,612 $116,979 $191,226 $138,850 $171,650 23.6%
Maintenance $295,167 $202,132 $295,100 $295,100 $257,970 -12.6%
Debt Service & Transfers $428,677 $186,807 $205,000 $205,000 $280,000 36.6%
COVID & Misc -$63 $10,389 $0 $0 $0 0%
Utilities $40,866 $0 $0 $0 $0 0%

Total General Fund: $2,877,575 $3,343,418 $3,679,847 $3,641,574 $3,799,670 4.3%

Court Security Fund
Debt Service & Transfers $21,100 $25,000 $22,000 $22,000 $31,000 40.9%

Total Court Security Fund: $21,100 $25,000 $22,000 $22,000 $31,000 40.9%
Truancy Prevention &
Diversion
Debt Service & Transfers $0 $20,000 $20,000 $20,000 $30,500 52.5%
Total Truancy Prevention &
$0 $20,000 $20,000 $20,000 $30,500 52.5%
Diversion:
Municipal Jury Fund
Debt Service & Transfers $0 $200 $300 $300 $600 100%

Total Municipal Jury Fund: $0 $200 $300 $300 $600 100%

Court Technology
Contractual Services $36,990 $34,926 $31,460 $32,360 $32,360 0%
Supplies $4,132 $858 $4,000 $4,940 $4,000 -19%
Maintenance $0 $0 $750 $1,000 $750 -25%
Capital Outlay $3,865 $0 $0 $0 $0 0%

Total Court Technology: $44,987 $35,784 $36,210 $38,300 $37,110 -3.1%

Waterworks Utility Fund
Personnel Services $464,694 $317,876 $381,934 $375,223 $358,780 -4.4%
Contractual Services $400,377 $298,095 $353,774 $357,740 $351,350 -1.8%
Supplies $80,168 $79,853 $74,350 $82,650 $82,150 -0.6%
Maintenance $21,319 $47,212 $74,350 $74,350 $46,840 -37%
Debt Service & Transfers $3,049,797 $2,965,359 $6,687,116 $6,687,116 $6,693,390 0.1%
COVID & Misc $0 $899 $1,157 $0 $0 0%
Utilities $12,806 $0 $0 $0 $0 0%

Total Waterworks Utility
$4,029,161 $3,709,294 $7,572,681 $7,577,079 $7,532,510 -0.6%
Fund:
Total: $6,972,823 $7,133,696 $11,331,038 $11,299,253 $11,431,390 1.2%

City of Bedford, TX | Adopted Budget FY 2023 Page 320