Page 169 - Bedford-FY23-24 Budget

Name FY2021 Actual FY2022 Actual FY2023 Adopted Budget FY2023 Projected
Ending Fund Balance: $36,104 $30,039 $21,529 $29,196

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 . . 6 6 % ) )
Miscellaneous Income (1.6%)
%
m

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

(
s

9
8
(
9
s
.
.
4
4
e
e
8
r
e
n
s
e
i
F F Fines & Forfeitures (98.4%) ) )
n
i

&
F

s
&

Budgeted and Historical 2024 Revenues by Source
$0.05
$0.04
$0.03
s
n
o
i
l
l
i
M
Miscellaneous Income
Fines & Forfeitures
$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
City of Bedford, TX | Proposed Budget FY 2023-2024 Page 169