Page 255 - Bedford-FY23-24 Budget
P. 255
Revenue by Fund
2024 Revenue by Fund
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Swat - Netcast Fund (2.7%)
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I I Interest & Sinking Fund (2.9%) ) )
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Waterworks Utility Fund (6.5%) ) )
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E Edc -4B Street Improvement (6.7%) ) )
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General Fund (60.4%) ) )
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Water Utility Repair Fund (8.7%)
W a a t t e e r r U U t t i i l l i i t t y y R R e e p p a a i i r r F F u u n n d d ( ( 8 8 . . 7 7 % ) )
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%
Budgeted and Historical 2024 Revenue by Fund
2
1.5
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M
0.5
0
FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024
Tax Increment Financing (TIF) Fund Court Security Fund
Court Technology Comm Vehicle Enforce Fund
Library Technology Fund Library Maint Fund
Facilities Maint & Repair Equipment Replacement Fund
Aquatics Maint Fund Water Fund - Vehicle Replacement
P k M i t F d C t R l t F d
1/3
Grey background indicates budgeted figures.
Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted
Actual Actual Budget Projected Budget vs. FY2024
Budgeted (% Change)
General Fund
City of Bedford, TX | Proposed Budget FY 2023-2024 Page 255
