Page 399 - Bedford-FY23-24 Budget

Budgeted and Historical 2024 Expenditures by Fund

$12.5

$10

$7.5
s
n
o
i
l
l $5
i
M
Public Safety Trng Fund
General Fund
$2.5
$0
$-2.5
FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024

Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted Budget
Actual Actual Budget Projected vs. FY2024 Budgeted (%
Change)
General Fund
Personnel Services $8,012,434 $9,454,157 $9,477,130 $9,753,924 -100%
Contractual Services $412,344 $465,754 $425,015 $412,661 -100%
Supplies $389,074 $444,518 $507,840 $499,830 -100%
Maintenance $157,454 $267,814 $192,230 $263,230 -100%
Debt Service & Transfers $0 $7,050 $1,660 $1,660 -100%
COVID & Misc $85,358 $73,370 $0 $0 0%
Utilities $43,536 $62,280 $55,140 $69,141 -100%
Capital Outlay $93,300 $53,151 $32,000 $32,000 -100%

Total General Fund: $9,193,499 $10,828,094 $10,691,015 $11,032,446 -100%
Public Safety Trng Fund
Contractual Services $35 $465 $0 $400 0%

Total Public Safety Trng
$35 $465 $0 $400 0%
Fund:
Total: $9,193,534 $10,828,559 $10,691,015 $11,032,846 -100%

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 399