Page 266 - Bedford-FY23-24 Budget

Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted
Actual Actual Budget Projected Budget vs. FY2024
Budgeted (% Change)
Other Transfers In $3,913,333 $2,538,546 $3,218,340 $3,218,340 -100%

Total General Fund: $3,913,333 $2,538,546 $3,218,340 $3,218,340 -100%

Library Technology Fund
Other Transfers In $0 $25,000 $25,000 $25,000 -100%
Total Library Technology Fund: $0 $25,000 $25,000 $25,000 -100%

Economic Dev Fund
Other Transfers In $50,000 $550,000 $300,000 $300,000 -100%

Total Economic Dev Fund: $50,000 $550,000 $300,000 $300,000 -100%

Comm Vehicle Enforce Fund
Other Transfers In $105,000 $93,750 $105,330 $105,330 -100%
Total Comm Vehicle Enforce Fund: $105,000 $93,750 $105,330 $105,330 -100%

Parks Maint Fund
Other Transfers In $50,000 $50,000 $50,000 $50,000 -100%

Total Parks Maint Fund: $50,000 $50,000 $50,000 $50,000 -100%

Computer Replacement Fund
Other Transfers In $60,000 $60,000 $60,000 $60,000 -100%
Total Computer Replacement Fund: $60,000 $60,000 $60,000 $60,000 -100%

Aquatics Maint Fund
Other Transfers In $25,000 $25,000 $25,000 $25,000 -100%

Total Aquatics Maint Fund: $25,000 $25,000 $25,000 $25,000 -100%
Library Maint Fund
Other Transfers In $25,000 $25,000 $25,000 $25,000 -100%

Total Library Maint Fund: $25,000 $25,000 $25,000 $25,000 -100%

Facilities Maint & Repair
Other Transfers In $45,000 $45,000 $45,000 $45,000 -100%

Total Facilities Maint & Repair: $45,000 $45,000 $45,000 $45,000 -100%

Equipment Replacement Fund
Other Transfers In $866,550 $910,150 $915,540 $915,343 -100%

Total Equipment Replacement
$866,550 $910,150 $915,540 $915,343 -100%
Fund:
Interest & Sinking Fund
Other Transfers In $0 $10,417 $0 $0 0%

Total Interest & Sinking Fund: $0 $10,417 $0 $0 0%

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 266