Page 139 - Bedford-FY23-24 Budget

Revenues by Source

Projected 2024 Revenues by Source

m
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 ( ( 0 0 . . 3 3 % ) )
Miscellaneous Income (0.3%)

Other Transfers In (99.7%)
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 9 9 . . 7 7 % ) )
%
Budgeted and Historical 2024 Revenues by Source

$1.25

$1

$0.75
s
n
o
i
l
l
i
M Other Governmental
Miscellaneous Income
$0.5
Other Transfers In
$0.25
$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 $112,305 $0 $0 $0 0%
Miscellaneous Income $112,305 $0 $0 $0 0%
Other Governmental $67,932 $23,086 $0 $6,740 0%

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 139