Page 448 - Bedford-FY23-24 Budget

Expenditures by Fund

2024 Expenditures by Fund

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P a a r r k k D D o o n n a a t t i i o o n n s s F F u u n n d d ( ( 0 0 . . 5 5 % ) )
P
Park Donations Fund (0.5%)
%
Beautification Fund (0.5%)
B
%
B e e a a u u t t i i fi fi c c a a t t i i o o n n F F u u n n d d ( ( 0 0 . . 5 5 % ) )
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P Parks Maint Fund (2.8%) ) )
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T
Tourism Development Fund (16.9%) ) )
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General Fund (78.8%) ) )
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Budgeted and Historical 2024 Expenditures by Fund
$5
$4
$3
s
n
o Aquatics Maint Fund
i
l
l
i Park Donations Fund
M
Beautification Fund
Parks Maint Fund
$2
Tourism Development Fund
General Fund
$1
$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 $1,372,022 $1,491,501 $1,820,380 $1,754,302 -100%
Contractual Services $364,997 $471,729 $1,093,420 $841,321 -100%
Supplies $123,546 $132,029 $117,810 $127,015 -100%
City of Bedford, TX | Proposed Budget FY 2023-2024 Page 448