Page 117 - Bedford-FY23-24 Budget

Revenues by Source

Projected 2024 Revenues by Source

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Miscellaneous Income (16.7%) ) )
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O t t h h e e r r T T r r a a n n s s f f e e r r s s I I n n ( ( 8 8 3 3 . . 3 3 % ) )
Other Transfers In (83.3%)
%
Budgeted and Historical 2024 Revenues by Source
$0.035
$0.03
$0.025
s $0.02
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Miscellaneous Income
$0.015
Other Transfers In
$0.01
$0.005
$0
FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024
Name FY2021 Actual FY2022 Actual FY2023 Adopted Budget FY2023 Projected FY2023 Adopted Budget
vs. FY2024 Budgeted (%
Change)
Revenue Source
Miscellaneous Income $396 $1,085 $500 $6,000 900%
Other Transfers In $25,000 $25,000 $25,000 $25,000 0%
Total Revenue Source: $25,396 $26,085 $25,500 $31,000 17.6%
City of Bedford, TX | Proposed Budget FY 2023-2024 Page 117