Page 150 - Bedford-FY23-24 Budget

The Beauti cation Commission uses the revenue generated in this special revenue
fund from the franchise agreement for solid waste disposal to beautify the entrances,
medians, and other selected areas of the City. These funds have been used for
planted areas in the parks, City Hall ower beds, median strip landscaping, and
Beautification irrigation. The Commission also administers the Business Recognition program and
partners with the 6Stones organization on the Bedford Community Garden. In
Fund
addition, the Commission puts on several special events each year to contribute to
the cleanliness and beauti cation of Bedford, including two Crud Days (hazardous
household waste drop-offs), Clean Up Bedford (CUB), Chunk Your Junk, and a paper
shredding day.

Summary
City of Bedford, TX is projecting $11.5K of revenue in FY2024, which represents a 12.7% increase over the prior year. Budgeted
expenditures are projected to increase by 0% or $0 to $25K in FY2024.

$30K

$25K

$20K

$15K
Ac tual Revenue Source
$10K Budgeted Revenue Source
Ac tual Expenditures
Budgeted Expenditures
$5K
$0
FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024

Beautification Fund Comprehensive Summary

Name FY2021 Actual FY2022 Actual FY2023 Adopted Budget FY2023 Projected
Beginning Fund Balance: $62,266 $64,010 $57,464 $57,464
Expenditures
Supplies $8,422 $16,931 $25,000 $11,500

Total Expenditures: $8,422 $16,931 $25,000 $11,500
Total Revenues Less Expenditures: -$8,422 -$16,931 -$25,000 -$11,500
Ending Fund Balance: $53,843 $47,078 $32,464 $45,964

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 150