Page 256 - Bedford-FY23-24 Budget

Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted
Actual Actual Budget Projected Budget vs. FY2024
Budgeted (% Change)
Miscellaneous Income $312,788 $591,157 $139,500 $667,443 -100%
Other Governmental $443,508 $1,290,979 $363,120 $794,845 -100%

Total General Fund: $756,296 $1,882,136 $502,620 $1,462,288 -100%

Library Technology Fund
Miscellaneous Income $13 $139 $100 $1,206 -100%
Total Library Technology Fund: $13 $139 $100 $1,206 -100%

Economic Dev Fund
Miscellaneous Income $1,677 $5,611 $2,000 $40,000 -100%

Total Economic Dev Fund: $1,677 $5,611 $2,000 $40,000 -100%

Public Educ Govt Fund
Miscellaneous Income $3,102 $3,196 $2,500 $20,000 -100%

Total Public Educ Govt Fund: $3,102 $3,196 $2,500 $20,000 -100%

Comm Vehicle Enforce Fund
Miscellaneous Income $61 $254 $200 $1,540 -100%

Total Comm Vehicle Enforce Fund: $61 $254 $200 $1,540 -100%

Parks Maint Fund
Miscellaneous Income $571 $1,635 $750 $8,000 -100%

Total Parks Maint Fund: $571 $1,635 $750 $8,000 -100%

Computer Replacement Fund
Miscellaneous Income $627 $1,888 $750 $9,000 -100%

Total Computer Replacement Fund: $627 $1,888 $750 $9,000 -100%
Aquatics Maint Fund
Miscellaneous Income $396 $1,085 $500 $6,000 -100%

Total Aquatics Maint Fund: $396 $1,085 $500 $6,000 -100%

Library Maint Fund
Miscellaneous Income $170 $418 $250 $2,500 -100%
Total Library Maint Fund: $170 $418 $250 $2,500 -100%

Facilities Maint & Repair
Miscellaneous Income $82,759 $1,430 $750 $4,000 -100%

Total Facilities Maint & Repair: $82,759 $1,430 $750 $4,000 -100%

Equipment Replacement Fund
Miscellaneous Income $113,593 $1,638 $1,000 $3,500 -100%
Other Governmental $67,932 $23,086 $0 $6,740 0%
Total Equipment Replacement Fund: $181,525 $24,724 $1,000 $10,240 -100%

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 256