Bedford Budget Poster (2009-2010)

City of Bedford, TX Annual Budget 2009-2010 Revenue Expenditures Facilities Maintenance $585,248 (2.3%) City Manager $405,569 (1.4%) City Secretary Code Enforcement & Inspections $513,663 (22.8%) Planning & Zoning $367,678 General Fund $27,393,416 (1.9%) $221,805 6.4% City Council $105,031 (10.6%) Tourism $329,734 (15.6%) Economic Development $160,449 (51.7%) General Development $1,956,782 (16.1%) Government $732,405 (2.8%) Information Systems $626,036 Recreation $590,681 0.4% Library $1,066,689 1 Blues Festival $365,275 0.0% 4.2% Human Resources $308,281 (4.4%) Aquatics $349,847 (4.8%) Water & Sewage Fund $14,903,893 2.2% Senior Citizens Center $268,282 Parks $1,290,889 Support Services $934,317 (1.2%) Old Bedford School $239,226 Communications $198,732 Parks & Recreation $4,516,669 (7.0%) Central Pool $9,413 Fourth Festival $137,655 (5.0%) Debt Service Fund $6,425,004 0.3% Emergency Operations $5,873,027 2.2% Fire $6,345,242 (12.0%) Administration $472,215 (12.0%) Patrol C.I.D. Community Services $843,754 1.7% $4,609,556 $1,545,216 5.6% 0.3% City of Bedford, TX Budget 2009-2010 Detention Services $802,880 (9.5%) Street Improvement Economic Development Corporation (SIEDC) $2,397,500 (3.9%) Administration $782,525 (2.3%) (3.9%) Total Revenue $54,416,360 (0.3%) (0.4%) Total Expenditures $55,513,467 (3.1%) Dispatch $662,940 (2.6%) (3.0%) Deficit $1,097,107 Police Stormwater Fund $1,318,200 (3.0%) $10,923,979 (0.4%) Traffic Training $6,600 0.0% $530,514 Drug Enforcement $15,000 300.0% Records S.W.A.T. NEW L $372,171 $18,660 0.0% 5.8% (2.1%) Red Light Camera $371,460 NEW Animal Control $362,703 2.4% Tourism Fund $1,071,914 (0.8%) 113.8 Administrative Services $11,930,876 (1.4%) Court Technology Fund $10,210 Red Light Cameras Fund $516,113 NEW Court Security Fund $28,682 Debt Service $6,425,004 0.2% Teen Court $160,069 6.6% Facilities Maintenance Fund $100,800 (2.1%) Water Sewer Non-Dept. $2,641,394 3.2% Finance $524,452 (8.1%) Fleet Maintenance $253,827 Customer Service $857,871 Computer Replacement Fund $55,360 (31.3%) Municipal Court $547,804 3.8% Engineering Services $542,336 General Fund Non-Dept. $735,390 (2.6%) Aquatics Maintenance Fund $51,000 (5.2%) Equipment Replacement Fund $50,360 (6.7%) Streets $1,065,480 15.1%) Park Donations Fund $45,700 (13.8%) Court Technology Fund $40,700 (3.1%) Water Supply & Distribution $8,408,049 Court Security Fund $29.000 (18.1%) 18.0% Stormwater $1,298,122 - Beautification Commission $10,100 (22.3%) Police Training Fund $7,060 (8.9%) Drug Enforcement Fund $240 (88.0%) Public Services $18,173,197 1.9% Wastewater $3,584,464 SIEDC $3,020,919 (17.6%) In foNewt © 2010 InfoNewt, LLC - designed by Randy Krum va t Proposed budget data from http://www.ci.bedford.tx.us (31.3%) (5.2%) (6.7%) (%8" (%L'E). (22.3%) (%02)