Page 175 - Bedford-FY23-24 Budget

Revenues by Source

Projected 2024 Revenues by Source

Miscellaneous Income (2.1%)
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 ( ( 2 2 . . 1 1 % ) )
M
m
%

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

s
s
(
9
7
(
9
.
.
9
9
7
e
e
r
r

n
i
e
n
F
Fines & Forfeitures (97.9%) ) )
i
F
&

&
s
e

s
Budgeted and Historical 2024 Revenues by Source
$0.0008
$0.0006
s
n
o
i
l
l $0.0004
i
M
Miscellaneous Income
Fines & Forfeitures
$0.0002
$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 $457 $626 $600 $740 -100%
Miscellaneous Income $0 $0 $0 $18 0%
Total Revenue Source: $457 $626 $600 $758 -100%
City of Bedford, TX | Proposed Budget FY 2023-2024 Page 175