Page 351 - Bedford-FY23-24 Budget

Expenditures by Fund

2024 Expenditures by Fund

l
l
p
a
a

u
u
r

J
J
u
n
n
u
Municipal Jury Fund (0.006%) ) )
M
M
i
i
p
c
i
i
c
r
6
(
(
%
d
d

0
.
0
0
%
0
.
0
u
u
n
F
F

n
0
y
y

6
t

t
r
F
F
r

u
u

r
r
e
e
u
u
c
c
i
y
S

y
t
i
S
t
n
0
0
C
Court Security Fund (0.3%) ) )
n
d

(
(
d
C
u
o
o
%
%
u
3
3
.
.
o
i
o
i
3
(
(
.
0
0
.
%
n
n
%
3

s
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e
n
t
n
e
r
e
v
v
n
n

&

i
t
i
o
o
u
u
a
n
a
T
Truancy Prevention & Diversion (0.3%) ) )
T
r
r

P
r
P
c
n
c
y
y
D
e
r
D
e
i
i
v
v

r
s
&
o
C Court Technology (0.4%) ) )
C

o
o
4
o

y
(
0
(
0
.
.
g
y
g
o
o
e
T
l
l
T
n
h
h
n
e
c
c
r
r
%
%
4
u
u
t
t

G
G e e n n e e r r a a l l F F u u n n d d ( ( 3 3 5 5 . . 6 6 % ) )
General Fund (35.6%)
%
s
s
k

U
U

o
r
r
r
w
o
w
k
t
y
y
t

F
F

t
i
i
t
l
i
i
l
d
d
.
n
u
u
n
.
4
%
%
(

4
t
a
a
t
r
e
e
W
6
3
3
6
W
Waterworks Utility Fund (63.4%) ) )
(
Budgeted and Historical 2024 Expenditures by Fund
$12.5
$10
$7.5
s
n Municipal Jury Fund
o
i
l
l Court Security Fund
i
M
Truancy Prevention & Diversion
Court Technology
$5
General Fund
Waterworks Utility Fund
$2.5
$0
FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024
City of Bedford, TX | Proposed Budget FY 2023-2024 Page 351