Page 43 - Bedford-FY22-23 Budget

Budgeted and Historical 2023 Expenditures by Fund

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FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023

Water Fund - Vehicle Replacement Municipal Jury Fund
Public Safety Trng Fund Computer Replacement Fund
Aquatics Maint Fund Park Donations Fund
Beautification Fund Library Technology Fund
Facilities Maint & Repair Truancy Prevention & Diversion
C t S it F d C t T h l
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Grey background indicates budgeted figures.

Name FY2020 FY2021 FY2022 Projected FY2022 Adopted FY2023 Adopted FY2022 Adopted
Actual Actual Actual Budget Budget Budget vs.
FY2023 Adopted
Budget (%
Change)
General Fund $32,650,651 $36,571,514 $48,505,957 $39,833,293 $42,737,100 7.3%
Library Technology Fund $0 $0 $0 $0 $26,680 N/A
Economic Dev Fund $67,394 $185,188 $525,000 $735,000 $135,000 -81.6%
Public Educ Govt Fund $41,060 $28,360 $521,581 $230,200 $265,200 15.2%
Comm Vehicle Enforce $118,267 $79,656 $121,838 $111,720 $125,530 12.4%
Fund
Parks Maint Fund $16,292 $21,329 $50,000 $150,000 $115,000 -23.3%
Computer Replacement $542 $0 $91,000 $91,000 $20,000 -78%
Fund
Aquatics Maint Fund $17,921 $6,280 $15,330 $20,000 $20,000 0%
Library Maint Fund $41,294 $32,128 $0 $0 $83,520 N/A
Facilities Maint & Repair $137,168 $148,589 $150,090 $30,000 $30,000 0%
Equipment $729,298 $995,691 $1,064,410 $1,163,360 $1,022,395 -12.1%
Replacement Fund
Interest & Sinking Fund $7,542,116 $7,340,004 $7,167,776 $7,167,776 $6,662,760 -7%
Tourism Development $483,839 $511,550 $668,541 $1,002,398 $1,039,200 3.7%
Fund
Swat - Netcast Fund $39,890 $55,437 $60,442 $60,000 $60,000 0%
Court Security Fund $21,100 $25,000 $22,000 $22,000 $31,000 40.9%
Park Donations Fund $14,655 $509 $57,448 $50,000 $25,000 -50%

City of Bedford, TX | Adopted Budget FY 2023 Page 43