Page 257 - Bedford-FY23-24 Budget

Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted
Actual Actual Budget Projected Budget vs. FY2024
Budgeted (% Change)

Interest & Sinking Fund
Miscellaneous Income $6,980 $12,342 $10,000 $61,067 -100%

Total Interest & Sinking Fund: $6,980 $12,342 $10,000 $61,067 -100%

Tourism Development Fund
Miscellaneous Income $1,658 $21,724 $3,150 $77,525 -100%

Total Tourism Development Fund: $1,658 $21,724 $3,150 $77,525 -100%

Swat - Netcast Fund
Miscellaneous Income $191 $559 $300 $3,113 -100%
Other Governmental $45,000 $45,000 $45,000 $45,000 -100%

Total Swat - Netcast Fund: $45,191 $45,559 $45,300 $48,113 -100%
Court Security Fund
Miscellaneous Income $6 $67 $0 $572 0%

Total Court Security Fund: $6 $67 $0 $572 0%

Park Donations Fund
Miscellaneous Income $250 $363 $200 $1,927 -100%
Other Governmental $9,951 $9,690 $10,000 $9,198 -100%
Total Park Donations Fund: $10,201 $10,053 $10,200 $11,125 -100%

Beautification Fund
Miscellaneous Income $10,166 $10,386 $10,200 $11,911 -100%

Total Beautification Fund: $10,166 $10,386 $10,200 $11,911 -100%
Public Safety Trng Fund
Miscellaneous Income $27 $93 $50 $902 -100%
Other Governmental $6,510 $5,646 $7,100 $33,536 -100%

Total Public Safety Trng Fund: $6,537 $5,739 $7,150 $34,438 -100%

Edc -4B Street Improvement
Miscellaneous Income $10,387 $26,395 $10,000 $154,343 -100%
Other Governmental $100,000 $139,000 $0 $0 0%
Total Edc -4B Street Improvement: $110,387 $165,395 $10,000 $154,343 -100%

Court Technology
Miscellaneous Income $93 $184 $100 $994 -100%

Total Court Technology: $93 $184 $100 $994 -100%

Tax Increment Financing (TIF) Fund
Miscellaneous Income $0 $0 $0 $60 0%

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 257