Page 133 - Bedford-FY23-24 Budget

Revenues by Source

Projected 2024 Revenues by Source

M
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 ( ( 6 6 . . 3 3 % ) )
m
Miscellaneous Income (6.3%)
%

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 3 3 . . 8 8 % ) )
Other Transfers In (93.8%)
Budgeted and Historical 2024 Revenues by Source

$0.06

$0.05

$0.04
s
n
o
i
l
l $0.03
i
M
Miscellaneous Income
Other Transfers In
$0.02
$0.01
$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 $82,261 $0 $0 $0 0%
Miscellaneous Income $82,261 $0 $0 $0 0%
Total Revenue Source: $164,521 $0 $0 $0 0%

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 133