Page 333 - Bedford-FY23-24 Budget

Name FY2021 Actual FY2022 Actual FY2023 Adopted Budget FY2023 Projected FY2023 Adopted Budget
vs. FY2024 Budgeted (%
Change)
General Fund
Personnel Services $1,275,921 $1,303,184 $1,564,050 $1,413,068 -100%
Contractual Services $337,483 $172,297 $262,050 $320,862 -100%
Supplies $30,916 $36,693 $43,705 $29,267 -100%
Maintenance $57 $11 $0 $0 0%
COVID & Misc $7,765 $3,775 $0 $0 0%
Utilities $22,518 $38,604 $29,540 $34,982 -100%
Capital Outlay $0 $8,410,210 $0 $0 0%
Total General Fund: $1,674,661 $9,964,774 $1,899,345 $1,798,179 -100%

Economic Dev Fund
Contractual Services $25,188 $8,875 $135,000 $318,457 -100%
Debt Service & Transfers $160,000 -$160,000 $0 $0 0%
Capital Outlay $0 $160,000 $0 $0 0%

Total Economic Dev Fund: $185,188 $8,875 $135,000 $318,457 -100%

Total: $1,859,849 $9,973,649 $2,034,345 $2,116,636 -100%

Expenditures by Function

Budgeted Expenditures by Function

o
n
o
i
a
a
t
i
t
9
9
%
%
(

n
(

m
m
i
i
d
A
Administration (9%) ) )
d
A
n
t
t
r
r
s
i
n
s
i
D
m
%
m
C
C o o m m u u n n i i t t y y D e e v v e e l l o o p p m e e n n t t ( ( 9 9 1 1 % ) )
m
Community Development (91%)
City of Bedford, TX | Proposed Budget FY 2023-2024 Page 333