Page 449 - Bedford-FY23-24 Budget

Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted
Actual Actual Budget Projected Budget vs. FY2024
Budgeted (% Change)
Maintenance $78,033 $83,515 $107,790 $120,414 -100%
Debt Service & Transfers $50,000 $50,000 $0 $0 0%
COVID & Misc $32,118 $12,921 $0 $7,495 0%
Utilities $129,879 $227,670 $206,000 $254,594 -100%
Capital Outlay $0 $72,647 $0 $0 0%

Total General Fund: $2,150,596 $2,542,011 $3,345,400 $3,105,141 -100%
Parks Maint Fund
Contractual Services $0 $2,854 $0 $0 0%
Supplies $840 $0 $0 $0 0%
Maintenance $20,489 $13,179 $0 $41,000 0%
Capital Outlay $0 $10,726 $115,000 $46,585 -100%

Total Parks Maint Fund: $21,329 $26,759 $115,000 $87,585 -100%

Aquatics Maint Fund
Supplies $6,280 $9,889 $20,000 $6,000 -100%
Maintenance $0 $330 $0 $0 0%

Total Aquatics Maint Fund: $6,280 $10,219 $20,000 $6,000 -100%

Tourism Development Fund
Personnel Services $216,767 $204,130 $283,215 $283,283 -100%
Contractual Services $35,366 $98,000 $534,455 $456,930 -100%
Supplies $8,540 $15,325 $21,800 $13,814 -100%
Maintenance $230 $0 $0 $0 0%
Debt Service & Transfers $106,644 $122,953 $122,830 $122,830 -100%
COVID & Misc $2,075 $3,569 $0 $0 0%
Utilities $1,492 $3,396 $0 $0 0%
Capital Outlay $0 $13,456 $0 $0 0%

Total Tourism Development
$371,114 $460,829 $962,300 $876,857 -100%
Fund:
Park Donations Fund
Contractual Services $0 $6 $25,000 $20,004 -100%
Supplies $465 $57,447 $0 $2,000 0%
Total Park Donations Fund: $465 $57,454 $25,000 $22,004 -100%

Beautification Fund
Supplies $8,422 $16,931 $25,000 $11,500 -100%

Total Beautification Fund: $8,422 $16,931 $25,000 $11,500 -100%
Total: $2,558,207 $3,114,203 $4,492,700 $4,109,087 -100%

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 449