Page 123 - Bedford-FY23-24 Budget

Revenues by Source

Projected 2024 Revenues by Source

%
M i i s s c c e e l l l l a a n n e e o o u u s s I I n n c c o o m e e ( ( 8 8 . . 4 4 % ) )
M
Miscellaneous Income (8.4%)
m

O
%
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 ( ( 9 9 1 1 . . 6 6 % ) )
Other Transfers In (91.6%)
Budgeted and Historical 2024 Revenues by Source

$0.03

$0.025

$0.02
s
n
o
i
l
l $0.015
i
M
Miscellaneous Income
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 $170 $418 $250 $2,500 820%
Other Transfers In $25,000 $25,000 $25,000 $25,000 0%
Total Revenue Source: $25,170 $25,418 $25,250 $27,500 8.1%

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 123