Page 43 - Bedford-FY23-24 Budget

Name FY2021 FY2022 FY2023 Adopted FY2023 FY2024 FY2023 Proposed FY2023 Adopted
Actual Actual Budget Projected Budgeted Budget vs. FY2024 Budget vs. FY2024
Budgeted (% Budgeted (%
Change) Change)

No Data To Display

Expenditures by Fund

2024 Expenditures by Fund

t
v
t

F
F

v
P
P

G
o
o
Public Educ Govt Fund (0.3%) ) )
G
u
.
.
0
0
%
%
3
3
(
n
d
u
n

(
d

c
b
E
E
c
c
u
u
l
l
c
b
i
i
d
u

u
d
U
%
R
W a a t t e e r r U t t i i l l i i t t y y R e e p p a a i i r r F F u u n n d d ( ( 0 0 . . 6 6 % ) )
W
Water Utility Repair Fund (0.6%)
t
n
a
a
t
p
p
i

c
c
(
(
e

p
p
e
e
e
R
R
%
l
n
m
m
l

%
1
1
i
q
t
n
q
t
d
e
n
n
n
E Equipment Replacement Fund (1%) ) )
u
u
E

F
F
u
u
d
m
e
e
m
e
o
o

(
t
(
p
t
1
1
1
.
.
u
1
l
l
p
n
n
%
e
n
%
u
d
d
F
n

F
e
m

m
o
o
D
u
D
v
v
T T Tourism Development Fund (1.1%) ) )
e
e
u
i
m
i
s
s

r
m
r
e
e

.
d
F
F
d
a
.
y
y

S
S
t
t
a
%
t
u
%
o
o
w
w
u
n
r
U
U
8
t
n
8
e
i
i

e
m
1
(
(
m
l
l
t
r
r
t
t
t
Stormwater Utility Fund (1.8%) ) )
i
1
i
r
r
E E Edc -4B Street Improvement (7.3%) ) )
3
3
e
r
t
t
e
e
%
(
(
e
7
%
7
t
d
c
.
.

t
d

o
o
B

m
I
I
m
m
m
p
v
-
-
p
v
e
e
B
4
4
n
t
e
S
t
r
n
r
e

c
S

s
t
s
t
t
e
e
I I Interest & Sinking Fund (8.5%) ) )
r
r
e
n
e
n
t
i
i
n
n
u
u
n

S
d
d
S
i
g
g
n
n
i

F
F
n

k
k
&
.
.
8
8
&

%
%
5
5

(

(
4
l

e
e
4
e
%
3
n
%
n
9
9
.
3
.
u
a
r
F
d
d

n
n
F
r
(

(
G G General Fund (49.3%) ) )

a
e
u
l
a
W
W
a
t
t
Waterworks Utility Fund (29.1%) ) )
U
i
l
l
i
U
t
t
e

k
r

k
s
s
r
r
r
e
w
o
o
w
(
(
2
2
d
d

1
1
%
%
9
9
.
.
n
y
y

t
i
i
t
F
F
u
n
u

Budgeted and Historical 2024 Expenditures by Fund
$100
Library Maint Fund
Water Fund - Vehicle Replacement
Municipal Jury Fund
Public Safety Trng Fund
$75
Library Technology Fund
Aquatics Maint Fund
Park Donations Fund
Beautification Fund
Facilities Maint & Repair
$50
Court Security Fund
s
n Truancy Prevention & Diversion
o
i
l Court Technology
l
i
M Computer Replacement Fund
Swat - Netcast Fund
$25
Drug Enforcement Fund
Parks Maint Fund
Comm Vehicle Enforce Fund
Economic Dev Fund
Public Educ Govt Fund
$0
Water Utility Repair Fund
Equipment Replacement Fund
Tourism Development Fund
Stormwater Utility Fund
Edc -4B Street Improvement
$-25 Interest & Sinking Fund
FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 1/2
City of Bedford, TX | Proposed Budget FY 2023-2024 Page 43