Page 163 - 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 ( ( 1 1 . . 8 8 % ) )
Miscellaneous Income (1.8%)
m
%

i
t
e
i
t
%
%
u
u
o
o
F
F
r
f
e
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f

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s
(
9
8
(
9
.
.
2
2
8
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e
r
r

n
i
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n
F
Fines & Forfeitures (98.2%) ) )
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F
&

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s
e

s
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
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 $24,026 $31,981 $30,500 $38,350 -100%
Miscellaneous Income $0 $0 $0 $600 0%
Total Revenue Source: $24,026 $31,981 $30,500 $38,950 -100%
City of Bedford, TX | Proposed Budget FY 2023-2024 Page 163