Page 183 - Bedford-FY23-24 Budget

Budgeted and Historical 2024 Revenues by Source

$0.07

$0.06

$0.05

s $0.04
n
o
i
l
l
i
M Miscellaneous Income
$0.03 Other Transfers In
Other Governmental
$0.02
$0.01
$0
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024

Name FY2021 FY2022 FY2023 Adopted FY2023 FY2024 FY2023 Adopted
Actual Actual Budget Projected Budgeted Budget vs. FY2024
Budgeted (% Change)
Revenue Source
Miscellaneous $191 $559 $300 $3,113 $1,600 -100%
Income
Other $45,000 $45,000 $45,000 $45,000 $45,000 -100%
Governmental
Other Transfers In $15,000 $15,000 $15,000 $15,000 $15,000 -100%

Total Revenue Source: $60,191 $60,559 $60,300 $63,113 $61,600 -100%

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 183