Page 157 - Bedford-FY23-24 Budget

Revenues by Source

Projected 2024 Revenues by Source

Miscellaneous Income (1.2%)
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 ( ( 1 1 . . 2 2 % ) )
M
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%

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%
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F
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F
Fines & Forfeitures (98.8%) ) )
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F
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Budgeted and Historical 2024 Revenues by Source
$0.04
$0.03
s
n
o
i
l
l $0.02
i
M
Miscellaneous Income
Fines & Forfeitures
$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
Fines & Forfeitures $26,433 $33,047 $31,000 $37,750 -100%
Total Revenue Source: $26,433 $33,047 $31,000 $37,750 -100%
City of Bedford, TX | Proposed Budget FY 2023-2024 Page 157