Page 39 - Bedford-FY23-24 Budget

Budgeted and Historical 2024 Revenue by Fund

$100
Municipal Jury Fund
Drug Enforcement Fund
Public Safety Trng Fund
Park Donations Fund
$80
Beautification Fund
Library Technology Fund
Library Maint Fund
Aquatics Maint Fund
Court Technology
$60
Court Security Fund
s
n Truancy Prevention & Diversion
o
i
l Facilities Maint & Repair
l
i
M Water Fund - Vehicle Replacement
Parks Maint Fund
$40
Swat - Netcast Fund
Computer Replacement Fund
Tax Increment Financing (TIF) Fund
Economic Dev Fund
Public Educ Govt Fund
$20
Comm Vehicle Enforce Fund
Equipment Replacement Fund
Water Utility Repair Fund
Tourism Development Fund
Stormwater Utility Fund
$0 Edc -4B Street Improvement
FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 1/2
Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted
Actual Actual Budget Projected Budget vs. FY2024
Budgeted (% Change)
General Fund $39,985,504 $42,505,480 $43,142,700 $44,541,309 -100%
Library Technology Fund $13 $25,479 $25,400 $26,770 -100%
Economic Dev Fund $51,677 $555,611 $302,000 $340,000 -100%
Public Educ Govt Fund $80,311 $94,026 $77,500 $95,000 -100%
Comm Vehicle Enforce Fund $112,778 $114,992 $125,530 $123,301 -100%
Parks Maint Fund $50,571 $51,635 $50,750 $58,000 -100%
Computer Replacement Fund $60,627 $61,888 $60,750 $69,000 -100%
Aquatics Maint Fund $25,396 $26,085 $25,500 $31,000 -100%
Library Maint Fund $25,170 $25,418 $25,250 $27,500 -100%
Facilities Maint & Repair $127,759 $46,430 $45,750 $49,000 -100%
Equipment Replacement Fund $1,048,075 $934,874 $916,540 $925,583 -100%
Interest & Sinking Fund $7,361,427 $7,627,187 $6,707,760 $6,727,903 -100%
Tourism Development Fund $1,055,196 $1,379,145 $1,391,250 $1,542,396 -100%
Swat - Netcast Fund $60,191 $60,559 $60,300 $63,113 -100%
Court Security Fund $26,439 $33,114 $31,000 $38,322 -100%
Park Donations Fund $10,201 $10,053 $10,200 $11,125 -100%
Truancy Prevention & Diversion $24,026 $31,981 $30,500 $38,950 -100%
Municipal Jury Fund $457 $626 $600 $758 -100%
Beautification Fund $10,166 $10,386 $10,200 $11,911 -100%
Public Safety Trng Fund $6,537 $5,739 $7,150 $34,438 -100%
Edc -4B Street Improvement $3,476,491 $3,995,533 $3,905,350 $4,148,703 -100%
Court Technology $23,766 $28,394 $28,600 $32,994 -100%
Tax Increment Financing (TIF) $0 $0 $66,450 $66,510 -100%
Fund
Drug Enforcement Fund $0 $27,126 $0 $24,204 0%

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 39