Page 170 - Bedford-FY23-24 Budget
P. 170

Name                FY2021 Actual  FY2022 Actual  FY2023 Adopted Budget  FY2023 Projected  FY2023 Adopted Budget
                                                                                              vs. FY2024 Budgeted (%
                                                                                                         Change)
               Fines & Forfeitures    $23,672     $28,209             $28,500        $32,000                -100%
               Miscellaneous Income      $93         $184                $100          $994                 -100%

             Total Revenue Source:    $23,766     $28,394             $28,600        $32,994               -100%

                                               Revenue by Department

                                           Projected 2024 Revenue by Depar tment









































































                City of Bedford, TX | Proposed Budget FY 2023-2024                                         Page 170
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