Page 195 - Bedford-FY23-24 Budget

This special revenue fund is comprised of monies received from the Texas
Comptroller of Public Accounts in accordance with Occupations Code, Chapter 1701.
Public Safety
These funds are available for use to enhance personnel development and
Trng Fund
departmental ef ciencies through education and training of full-time peace of cers,
and for full-time departmental civilian personnel as authorized by the Chief of Police.
Summary

City of Bedford, TX is projecting $8K of revenue in FY2024, which represents a 11.9% increase over the prior year. Budgeted
expenditures are projected to increase by 0% or $0 to $3K in FY2024.

$20K

$15K

$10K
Ac tual Revenue Source
Budgeted Revenue Source
Ac tual Expenditures
$5K
Budgeted Expenditures

$0
FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024

Public Safety Trng Fund Comprehensive Summary

Name FY2021 Actual FY2022 Actual FY2023 Adopted Budget FY2023 Projected
Beginning Fund Balance: $9,825 $11,511 $13,102 $13,102
Revenues
Miscellaneous Income $27 $93 $50 $902
Other Governmental $6,510 $5,646 $7,100 $33,536

Total Revenues: $6,537 $5,739 $7,150 $34,438

Expenditures
Contractual Services $4,851 $4,149 $3,000 $3,400

Total Expenditures: $4,851 $4,149 $3,000 $3,400
Total Revenues Less Expenditures: $1,686 $1,590 $4,150 $31,038
Ending Fund Balance: $11,511 $13,102 $17,252 $44,140

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 195