Page 416 - Bedford-FY23-24 Budget

Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted
Actual Actual Budget Projected Budget vs. FY2024
Budgeted (% Change)
Capital Outlay $0 $23,862 $0 $0 0%

Total Water Fund - Vehicle
$0 $23,862 $0 $0 0%
Replacement:
Total: $22,040,984 $24,914,331 $27,710,795 $27,459,503 -100%

Expenditures by Function
Budgeted Expenditures by Function

i
n
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E E Engineering Services (2.1%) ) )

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m
P u u b b l l i i c c W o o r r k k s s A A d d m i i n n i i s s t t r r a a t t i i o o n n ( ( 2 2 . . 4 4 % ) )
Public Works Administration (2.4%)
P
S Streets (3.1%) ) )
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1
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F F Fleet Services (3.9%) ) )
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%
9
%
3
3
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9
s
Supply And Distribution (36.5%)
%
S u u p p p p l l y y A A n n d d D D i i s s t t r r i i b b u u t t i i o o n n ( ( 3 3 6 6 . . 5 5 % ) )
S
W a a s s t t e e W a a t t e e r r ( ( 2 2 1 1 . . 9 9 % ) )
W
Waste Water (21.9%)
W
%
A d d m i i n n i i s s t t r r a a t t i i o o n n ( ( 3 3 0 0 . . 1 1 % ) )
Administration (30.1%)
m
%
A
City of Bedford, TX | Proposed Budget FY 2023-2024 Page 416