Page 44 - Bedford-FY22-23 Budget
P. 44
Name FY2020 FY2021 FY2022 Projected FY2022 Adopted FY2023 Adopted FY2022 Adopted
Actual Actual Actual Budget Budget Budget vs.
FY2023 Adopted
Budget (%
Change)
Truancy Prevention & $0 $20,000 $20,000 $20,000 $30,500 52.5%
Diversion
Municipal Jury Fund $0 $200 $300 $300 $600 100%
Beautification Fund $4,261 $8,422 $25,000 $25,000 $25,000 0%
Public Safety Trng Fund $8,843 $4,851 $3,175 $3,000 $3,000 0%
Edc -4B Street $3,568,187 $2,482,896 $4,455,570 $2,900,088 $4,752,930 63.9%
Improvement
Court Technology $44,987 $35,784 $36,210 $38,300 $37,110 -3.1%
Waterworks Utility Fund $19,569,939 $19,310,855 $23,823,529 $25,061,606 $24,873,115 -0.8%
Stormwater Utility Fund $1,080,033 $1,028,712 $1,469,911 $1,554,377 $2,436,025 56.7%
Water Utility Repair Fund $319,021 $763,869 -$460,680 $600,000 $600,000 0%
Water Fund - Vehicle $27,755 $60,248 $132,300 $132,300 $0 -100%
Replacement
Total: $66,544,513 $69,717,071 $88,526,728 $81,001,718 $85,156,665 5.1%
Expenditures by Function
Budgeted Expenditures by Function
m
%
G e e n n e e r r a a l l G o o v v e e r r n n m e e n n t t ( ( 2 2 . . 2 2 % ) )
General Government (2.2%)
G
G
D e e v v e e l l o o p p m e e n n t t ( ( 2 2 . . 4 4 % ) )
m
Development (2.4%)
%
D
r
r
e
S
S
e
p
o
p
p
p
o
t
t
r
r
3
3
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%
%
3
.
3
i
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e
e
u
u
S Support Services (3.3%) ) )
S
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d
n
&
n
t
t
S
S
F
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&
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e
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r
%
%
n
I
I Interest & Sinking Fund (7.8%) ) )
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Public Works (33.2%) ) )
c
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P
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2
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%
l
b
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3
3
b
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3
%
3
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k
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t
v
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u
C Community Services (7.9%) ) )
u
c
i
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m
7
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m
r
o
7
S
e
s
r
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s
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y
o
9
%
%
m
m
S
.
.
e
9
e
F
F
Fire (12.6%) ) )
2
2
.
.
1
1
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e
i
r
r
%
6
i
%
6
i
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Police (17.2%) ) )
P
P
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.
.
7
2
%
%
2
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(
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1
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m
A
i
s
s
i
Administrative Services (13.4%) ) )
n
n
(
1
1
(
s
3
4
%
%
4
3
.
.
r
r
v
e
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City of Bedford, TX | Adopted Budget FY 2023 Page 44
