Page 277 - Bedford-FY23-24 Budget
P. 277
Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted
Actual Actual Budget Projected Budget vs. FY2024
Budgeted (% Change)
Supplies $16,784 $9,690 $9,900 $6,250 -100%
Maintenance $0 $0 $0 $26 0%
COVID & Misc $4,029 $1,700 $0 $0 0%
Utilities $41,050 $58,768 $53,380 $67,375 -100%
Total General Fund: $960,010 $967,550 $987,295 $1,011,304 -100%
Tourism Development Fund
Contractual Services $0 $0 $76,900 $83,630 -100%
Supplies $0 $0 $0 $90 0%
Total Tourism Development
$0 $0 $76,900 $83,720 -100%
Fund:
Total: $960,010 $967,550 $1,064,195 $1,095,024 -100%
City of Bedford, TX | Proposed Budget FY 2023-2024 Page 277
