Page 39 - 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)
General Fund $37,044,894 $39,985,504 $41,053,400 $39,707,932 $43,142,700 8.7%
Library Technology Fund $0 $13 $25,361 $0 $25,400 N/A
Economic Dev Fund $512,743 $51,677 $302,658 $301,500 $302,000 0.2%
Public Educ Govt Fund $115,513 $80,311 $77,091 $102,500 $77,500 -24.4%
Comm Vehicle Enforce $100,159 $112,778 $116,222 $111,800 $125,530 12.3%
Fund
Parks Maint Fund $52,007 $50,571 $50,860 $50,500 $50,750 0.5%
Computer Replacement $61,453 $60,627 $60,980 $60,500 $60,750 0.4%
Fund
Aquatics Maint Fund $26,202 $25,396 $25,581 $25,300 $25,500 0.8%
Library Maint Fund $25,654 $25,170 $25,201 $25,250 $25,250 0%
Facilities Maint & Repair $47,647 $127,759 $45,765 $45,750 $45,750 0%
Equipment $918,650 $1,048,075 $934,257 $972,150 $916,540 -5.7%
Replacement Fund
Interest & Sinking Fund $7,481,606 $7,361,427 $7,873,990 $7,835,820 $6,707,760 -14.4%
Tourism Development $811,377 $1,055,196 $1,104,773 $1,289,750 $1,391,250 7.9%
Fund
Swat - Netcast Fund $60,284 $60,191 $60,318 $60,250 $60,300 0.1%
Court Security Fund $21,079 $26,439 $32,607 $22,000 $31,000 40.9%
Park Donations Fund $12,039 $10,201 $10,057 $10,200 $10,200 0%
Truancy Prevention & $10,188 $24,026 $27,000 $20,000 $30,500 52.5%
Diversion
Municipal Jury Fund $204 $457 $520 $300 $600 100%
Beautification Fund $10,500 $10,166 $10,229 $10,200 $10,200 0%
Public Safety Trng Fund $7,228 $6,537 $5,696 $7,150 $7,150 0%
Edc -4B Street $3,062,228 $3,476,491 $3,934,664 $3,310,000 $3,905,350 18%
Improvement
Court Technology $23,398 $23,766 $28,112 $25,100 $28,600 13.9%
Tax Increment Financing $0 $0 $0 $0 $66,450 N/A
(TIF) Fund
Waterworks Utility Fund $24,998,005 $25,954,996 $24,589,101 $25,157,797 $25,003,922 -0.6%
Stormwater Utility Fund $1,716,827 $3,705,997 $1,825,988 $1,697,500 $1,825,000 7.5%
Water Utility Repair Fund $656,968 $1,171,593 $783,000 $785,000 $922,000 17.5%
Water Fund - Vehicle $51,326 $50,041 $50,400 $50,100 $50,250 0.3%
Replacement

Total: $77,828,179 $84,505,404 $83,053,831 $81,684,349 $84,848,202 3.9%

City of Bedford, TX | Adopted Budget FY 2023 Page 39