Page 2 - Bedford-FY23-24 Budget
P. 2
TABLE OF CONTENTS
Introduction 4
Required Legal Statement 5
Transmittal Letter 6
Principal Officials 8
History of City 9
Demographics 10
Organization Chart 14
Fund Structure 15
Basis of Budgeting 17
Financial Policies 18
Budget Process 19
Distinguished Budget Presentation Award 22
Budget Overview 23
Executive Overview 24
Truth in Taxation 29
Strategic Plan 30
Long Range Planning 32
Personnel Summary 34
Fund Summaries 36
Comprehensive Fund Overview 37
General Fund 50
Tourism Development Fund 58
Waterworks Utility Fund 65
Stormwater Utility Fund 73
Interest & Sinking Fund (Debt Service Fund) 80
Tax Increment Financing (TIF) Fund 86
Edc -4B Street Improvement 90
Economic Dev Fund 97
Public Educ Govt Fund 103
Parks Maint Fund 104
Computer Replacement Fund 110
Aquatics Maint Fund 116
Library Maint Fund 122
Library Technology Fund 126
Facilities Maint & Repair 132
Equipment Replacement Fund 138
Park Donations Fund 144
Beautification Fund 150
Court Security Fund 156
Truancy Prevention & Diversion 162
Court Technology Fund 168
Municipal Jury Fund 174
Swat - Netcast Fund 181
City of Bedford, TX | Proposed Budget FY 2023-2024 Page 2
