Page 360 - Bedford-FY23-24 Budget

Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted
Actual Actual Budget Projected Budget vs.
FY2024
Budgeted (%
Change)
AMORTIZATION EXPENSE - LEASE $0 $20,246 $0 $0 0%
OPERATING TRANSFERS $2,743,763 $2,743,763 $2,743,760 $2,743,760 -100%
Franchise Fee to the General Fund - Utilities $0 $0 $0 $2,743,760 0%
Total Debt Service & Transfers: $2,965,359 $8,764,287 $6,693,390 $6,688,670 -100%

COVID & Misc
COVID-19 Payroll Expenses $899 $1,658 $0 $1,563 0%

Total COVID & Misc: $899 $1,658 $0 $1,563 0%

Total Waterworks Utility Fund: $3,709,294 $9,552,030 $7,532,510 $7,546,099 -100%
Total: $7,133,696 $13,728,571 $11,431,390 $11,539,469 -100%

Expenditures by Function

Budgeted Expenditures by Function

C

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u
C
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e
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1
1
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5
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6
.
6
%
%
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5
5
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t
t
m
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o
s
C
C
Customer Service (5.6%) ) )
s
u
u
r
e

r
S
e
e
r
S
e
%
Municipal Court (6.5%)
M
C
M u u n n i i c c i i p p a a l l C o o u u r r t t ( ( 6 6 . . 5 5 % ) )
c
n
F Finance (10.6%) ) )
F
c
n
a
n
n
a
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i
e
.
.
0
6
%
%
6
0

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(
1
1
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a
n
n
t
a
t
8
.
8
%
%
.
7
(
7
5
5
e

n
e
D
D
N
N
Non Departmental (75.8%) ) )
n
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o
t
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m
m
p
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City of Bedford, TX | Proposed Budget FY 2023-2024 Page 360