Page 267 - Bedford-FY23-24 Budget

Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted
Actual Actual Budget Projected Budget vs. FY2024
Budgeted (% Change)
Swat - Netcast Fund
Other Transfers In $15,000 $15,000 $15,000 $15,000 -100%

Total Swat - Netcast Fund: $15,000 $15,000 $15,000 $15,000 -100%

Waterworks Utility Fund
Other Transfers In $2,466,823 $5,664,001 $74,435 $74,435 -100%
Total Waterworks Utility Fund: $2,466,823 $5,664,001 $74,435 $74,435 -100%

Stormwater Utility Fund
Other Transfers In $2,000,000 $1,142,951 $0 $0 0%

Total Stormwater Utility Fund: $2,000,000 $1,142,951 $0 $0 0%

Water Utility Repair Fund
Other Transfers In $1,142,000 $892,000 $892,000 $892,000 -100%

Total Water Utility Repair Fund: $1,142,000 $892,000 $892,000 $892,000 -100%

Water Fund - Vehicle Replacement
Other Transfers In $50,000 $50,000 $50,000 $50,000 -100%

Total Water Fund - Vehicle
$50,000 $50,000 $50,000 $50,000 -100%
Replacement:
Total: $10,813,706 $12,096,815 $5,800,645 $5,800,448 -100%

Revenue by Department

Projected 2024 Revenue by Depar tment

(
1
1

(
0
%
%
0
0
0
E
V
V
E
R R REVENUE (100%) ) )
E
E
U
U
E
E
N
N
City of Bedford, TX | Proposed Budget FY 2023-2024 Page 267