Page 242 - Bedford-FY23-24 Budget

Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted
Actual Actual Budget Projected Budget vs. FY2024
Budgeted (%
Change)
SENIOR CENTER DONATION $73 $829 $0 $0 0%
LIBRARY- NON RESIDENT FEES $5 $50 $50 $25 -100%
ANIMAL CONTROL FEES $0 $0 $0 $5 0%
AMBULANCE FEES AMBULANCE $38,723 $44,695 $40,000 $38,266 -100%
SUBSCRIPTION FEE
AMBULANCE FEES AMBULANCE- $1,710,740 $1,930,240 $1,750,000 $1,770,348 -100%
EMERGICON
MULTI-FAMILY FEES INSPECTION $163,975 $139,035 $165,000 $140,000 -100%
TOWER RENTAL $283,600 $253,426 $256,000 $257,808 -100%
SPECIAL EVENT REIMBURSEMENT $20,122 $4,417 $20,000 $3,640 -100%
FOOD VENDOR FEES $0 $100 $1,500 $4,515 -100%
SHUTTLE RECEIPTS $0 $0 $3,500 $0 -100%
FOOD VENDOR FEES $0 $0 $3,600 $9,100 -100%
WATER CHARGES $14,573,782 $16,796,483 $15,052,872 $16,903,539 -100%
LATE PAYMENT FEE $36,854 $134,602 $170,000 $182,000 -100%
WATER - ACCOUNT TRANSFER FEE $0 $30 $0 $15 0%
WATER TAP FEES $4,010 $4,790 $4,000 $2,500 -100%
WATER SERVICE CONNECTION $4,140 $10,350 $7,500 $69,519 -100%
WATER SERVICE FEE $14,222 $14,915 $14,000 $14,860 -100%
SEWER CHARGES $8,673,374 $9,227,136 $9,497,615 $9,851,317 -100%
INSPECTION FEES $16,251 $40,281 $15,000 $6,839 -100%
BILLING CHARGES $97,296 $124,375 $95,000 $97,140 -100%
WATER MISCELLANEOUS $0 $4,691 $20,000 $415 -100%
LIQUID WASTE HAULERS $8,860 $8,280 $9,000 $8,020 -100%
INSPECTION FEES $2,282 $8,247 $0 $500 0%
STORMWATER CHARGES $1,667,737 $1,829,161 $1,790,000 $1,860,227 -100%
REVENUE $109,815 $81,593 $23,500 $0 -100%
Total Charges For Services: $109,815 $81,593 $23,500 $0 -100%

Charges For Services
CENTRAL-SWIMMING POOL $9,619 $13,699 $10,000 $8,965 -100%
SPLASH - RENTALS $1,260 $7,670 $6,000 $5,500 -100%
SPLASH - LESSONS SPLASH - EVENTS $0 $0 $0 $110 0%
SPLASH - LESSONS SPLASH - AQUATIC $18,741 $32,195 $20,500 $31,790 -100%
CLASSES
LIBRARY PUBLIC COPIES $13,572 $9,744 $11,000 $8,507 -100%
RENTS $3,530 $7,490 $8,000 $11,700 -100%
RECREATION PROGRAMS REC PROG $0 $0 $10,000 $11,500 -100%
ATHLETICS
RECREATION PROGRAMS REC $1,040 $4,124 $5,550 $7,358 -100%
PROGRAM SPECIAL EVENT
SENIOR CENTER MEMBERSHIP DUES $950 $2,958 $2,000 $4,032 -100%
SENIOR CENTER CLASSES $90 $122 $200 $780 -100%
SENIOR CENTER SPECIAL EVENTS $1,190 $6,543 $0 $3,904 0%

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 242