Page 470 - Bedford-FY23-24 Budget
P. 470
Total Funding Requested by Source
2024 $14 ,592 ,610.00
2025 $7,686 ,010.00
2026 $24 ,139,575.00
2027 $11, 308 ,100.00
2028 $2 ,126 ,000.00
2029 $685,000.00
2030 $1, 320,000.00
$0 $6M $12M $18M $24M
Cer ti{cate of Obligation - Series 2015 Cer ti{cate of Obligation - Series 2017
Cer ti{cate of Obligation - Series 2021A Future Debt Issuance
General Fund GO Bond - Series 2019
Park Maintenance Fund SIEDC - 4B Fund
Unfunded
The majority of items on the list of projects are equipment replacements or infrastructure improvements that have minimal
impact on the operating budget.
The list of projects does include the rebuild of Fire Station 1. This project will potentially have an impact on utility budgets once
built, but is still in the design phase and unable to be quanti ed at this time. There will be no anticipated changes to staf ng
levels as this project will replace a current Fire Station.
City of Bedford, TX | Proposed Budget FY 2023-2024 Page 470
