Page 414 - Bedford-FY23-24 Budget

Expenditures by Fund

2024 Expenditures by Fund

l
l
p
e
i
p
u
c
c
E
E Equipment Replacement Fund (3%) ) )
u
a
a
m
n
t
t
e
e
n
m
p
R
e
i

p
R

u
u
n
n
F

t
F

d
3
3
%
%
(

d
(

e
q
e
q
m
m
e
e
n
t
n
l
e
l
i
e
i

U
U
t
t
r
r
t
i
(
(
5
d

5
3
%
%
.
.
3
d
y
y

i
t
t

u
n
n
F
F
u
t
o
o
t
a
a
m
w
w
r
r
m
S S Stormwater Utility Fund (5.3%) ) )
t
7
F
u
(

F
7
u

n
d
d
n
%
(

%
a
a
n
r
r
e
e
e
e
l
l
G
General Fund (7%) ) )
n
G

c
t
e
e
t
d
I
m
E E Edc -4B Street Improvement (21.8%) ) )
c

I
d
B
t
4
B
t
S

S
-
e

e
r
r
-
4
m

t
(

n
n
t
.
2
%
8
2
%
(
8
.
1
o
v
o
p
p
r
r
e
m
1
e
e
v
m
e
W a a t t e e r r w o o r r k k s s U U t t i i l l i i t t y y F F u u n n d d ( ( 6 6 2 2 . . 9 9 % ) )
Waterworks Utility Fund (62.9%)
W
w
%
Budgeted and Historical 2024 Expenditures by Fund
$35
$30
$25
s $20
n Water Fund - Vehicle Replacement
o
i
l
l Equipment Replacement Fund
i
M
Stormwater Utility Fund
$15
General Fund
Edc -4B Street Improvement
Waterworks Utility Fund
$10
$5
$0
FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024
Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted
Actual Actual Budget Projected Budget vs. FY2024
Budgeted (% Change)
General Fund
Personnel Services $831,872 $668,179 $1,033,110 $757,152 -100%
Contractual Services $11,174 $12,460 $24,680 $19,468 -100%
Supplies $24,306 $31,170 $29,520 $25,555 -100%
City of Bedford, TX | Proposed Budget FY 2023-2024 Page 414