Page 264 - Bedford-FY23-24 Budget
P. 264
Operating Transfers Summary
B5,765,095 $5,765,095
(100.00% vs. prior year)
Operating Transfers Proposed and Historical Budget vs. Actual
$12.5M
$10M
$7.5M
$5M
$2.5M
$0
FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024
Actual Budgeted
Operating transfers ser ve a two-fold purpose. The transfers reimburse the General Fund for administrative
ser vices and other suppor t functions that the General Fund operations provide for other funds. Transfers
are also budgeted for various maintenance fun ds to accum ulate funding for pay-as-you go equipment
replacement and maintenance projects.
City of Bedford, TX | Proposed Budget FY 2023-2024 Page 264
