Page 443 - Bedford-FY23-24 Budget

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

Debt Service & Transfers
OPERATING TRANSFERS $25,000 $25,000 $0 $0 0%

Total Debt Service & Transfers: $25,000 $25,000 $0 $0 0%

COVID & Misc
COVID-19 Payroll Expenses $12,281 $4,612 $0 $0 0%
COVID-19 Other Expenses $1,485 $0 $0 $0 0%

Total COVID & Misc: $13,766 $4,612 $0 $0 0%

Utilities
ELECTRICITY $28,621 $65,219 $45,000 $77,456 -100%
WATER $7,116 $8,724 $8,800 $6,802 -100%

Total Utilities: $35,737 $73,944 $53,800 $84,258 -100%

Total General Fund: $1,548,437 $1,644,178 $1,758,090 $1,788,022 -100%

Library Maint Fund
Maintenance
MAINTENANCE BUILDINGS $32,128 $0 $0 $0 0%

Total Maintenance: $32,128 $0 $0 $0 0%

Capital Outlay
FURNITURE / FIXTURES / FURNISHINGS $0 $0 $83,520 $83,520 -100%

Total Capital Outlay: $0 $0 $83,520 $83,520 -100%
Total Library Maint Fund: $32,128 $0 $83,520 $83,520 -100%
Total: $1,580,564 $1,644,178 $1,841,610 $1,871,542 -100%

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 443