Page 44 - Bedford-FY23-24 Budget

Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted
Actual Actual Budget Projected Budget vs. FY2024
Budgeted (% Change)
General Fund $36,571,514 $49,732,054 $42,737,100 $42,173,197 -100%
Library Technology Fund $0 $0 $26,680 $26,680 -100%
Economic Dev Fund $185,188 $8,875 $135,000 $318,457 -100%
Public Educ Govt Fund $28,360 $489,857 $265,200 $117,154 -100%
Comm Vehicle Enforce Fund $79,656 $126,990 $125,530 $127,280 -100%
Parks Maint Fund $21,329 $26,759 $115,000 $87,585 -100%
Computer Replacement Fund $0 $36,068 $20,000 $230,000 -100%
Aquatics Maint Fund $6,280 $10,219 $20,000 $6,000 -100%
Library Maint Fund $32,128 $0 $83,520 $83,520 -100%
Facilities Maint & Repair $148,589 $21,468 $30,000 $153,274 -100%
Equipment Replacement Fund $995,691 $1,273,941 $1,022,395 $1,022,395 -100%
Interest & Sinking Fund $7,340,004 $7,162,526 $6,662,760 $6,680,382 -100%
Tourism Development Fund $511,550 $635,135 $1,039,200 $1,007,577 -100%
Swat - Netcast Fund $55,437 $55,012 $60,000 $69,251 -100%
Court Security Fund $25,000 $22,000 $31,000 $31,000 -100%
Park Donations Fund $509 $57,454 $25,000 $22,004 -100%
Truancy Prevention & Diversion $20,000 $20,000 $30,500 $30,500 -100%
Municipal Jury Fund $200 $300 $600 $600 -100%
Beautification Fund $8,422 $16,931 $25,000 $11,500 -100%
Public Safety Trng Fund $4,851 $4,149 $3,000 $3,400 -100%
Edc -4B Street Improvement $2,482,896 $3,028,744 $4,752,930 $5,117,819 -100%
Court Technology $35,784 $34,459 $37,110 $33,837 -100%
Drug Enforcement Fund $0 $0 $0 $38,426 0%
Waterworks Utility Fund $19,310,855 $26,676,501 $24,873,115 $24,548,678 -100%
Stormwater Utility Fund $1,028,712 $1,678,295 $2,436,025 $2,380,814 -100%
Water Utility Repair Fund $763,869 $5,839,564 $600,000 $2,316,043 -100%
Water Fund - Vehicle $60,248 $23,862 $0 $0 0%
Replacement

Total: $69,717,071 $96,981,161 $85,156,665 $86,637,373 -100%

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 44