Page 265 - Bedford-FY23-24 Budget

Revenue by Fund

2024 Revenue by Fund

M
a

M
a
n
n
i
i

a
a
P
Parks Maint Fund (0.9%) ) )
P
r
s
s
k
r
k
t

(
(

n
d
d
0
9
%
%
9
0
.
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n
F
F
u
t

u
r
p
o
r
m
m
p
%
n
n
%
e
e
d
m
m
a
C C Computer Replacement Fund (1%) ) )
R
l
l
a

e
e

R
c
c
F
e
n
F
t
1
n
u
(

u
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u
u
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U
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d
d
1
3
%
%
3
1
.
.
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i
t
t
i
i
l
l
y
F
u
u
F
y

W
t
t
a
a
W
r
r
e
Waterworks Utility Fund (1.3%) ) )
w
w
o
o
e
V
V

u
u

h
e
.
1
e

F
.
e

9

(
e
h
9
e
%
%
e
l
l
F
o
o
f
d
o
o
m
m
f
n
n
i
i
C
C
d
Comm Vehicle Enforce Fund (1.9%) ) )
(
1
c
c
c

c

m
n
n
m
r
r
E
E
%
y
.
.
5
5
y
%
e
e
t

r
r
W
W
Water Utility Repair Fund (15.5%) ) )
t
a
a

i
l
l
t
t
i
t
U
U
i
i
t

(

r
n
i
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(
n
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F

F
a
a
d

d
e
e
p
p
1

u
u
R
5
5
1
R
G e e n n e e r r a a l l F F u u n n d d ( ( 5 5 9 9 % ) )
%
G
General Fund (59%)
n
n

F
F
t
t
e
e
i
u
i
p
p
E
E Equipment Replacement Fund (16.4%) ) )
q
u
q
e

e
n
n
m
m
t

t
(
%
(
e
e
%

d

l
l
a
6
.
6
c
c
.
1
a
4
1
4
e
e
p
m
m
n
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R
R
d
n
u
u
Budgeted and Historical 2024 Revenue by Fund
12.5
10
7.5
s
n
o
i
l
l
i
M
5
2.5
0
FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024
Interest & Sinking Fund Edc -4B Street Improvement
Stormwater Utility Fund Swat - Netcast Fund
Library Technology Fund Aquatics Maint Fund
Library Maint Fund Facilities Maint & Repair
Economic Dev Fund Parks Maint Fund
W t F d V hi l R l t C t R l t F d
1/2
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 265