Page 243 - Bedford-FY23-24 Budget

Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted
Actual Actual Budget Projected Budget vs. FY2024
Budgeted (%
Change)
SENIOR CENTER DANCE $2,910 $1,470 $8,000 $5,910 -100%
SENIOR CENTER CASH OVER/(SHORT) $0 $0 $0 $15 0%
SENIOR CENTER MISCELLANEOUS $0 $0 $0 $90 0%
REVENUE
SENIOR CENTER DONATION $0 $0 $0 $800 0%
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%

Event Revenue
SPONSORSHIPS $0 $0 $3,000 $4,500 -100%
EVENT VENDOR $0 $0 $2,000 $1,475 -100%
MERCHANDISE RESALE $0 $3,642 $5,000 $1,455 -100%
FOOD SALES $0 $5,598 $4,500 $0 -100%
EVENT VENDOR $0 $0 $0 $1,705 0%
MERCHANDISE RESALE $0 $0 $0 $1,300 0%
GATE ADMISSIONS $0 $0 $97,000 $0 -100%
SPONSORSHIPS $0 $0 $70,000 $40,000 -100%

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 243