Page 189 - Bedford-FY23-24 Budget

Name FY2021 Actual FY2022 Actual FY2023 Adopted Budget FY2023 Projected
Supplies $1,505 $3,817 $3,550 $2,835
Maintenance $0 $0 $4,000 $20
COVID & Misc $702 $0 $0 $0
Total Expenditures: $79,656 $126,990 $125,530 $127,280
Total Revenues Less Expenditures: $25,344 -$33,240 -$20,200 -$21,950
Ending Fund Balance: $33,051 $7,589 $8,632 $6,882

Revenues by Source

Projected 2024 Revenues by Source

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 ( ( 0 0 . . 5 5 % ) )
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Miscellaneous Income (0.5%)
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F F Fines & Forfeitures (12.4%) ) )
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F
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Other Transfers In (87.1%)
%
O t t h h e e r r T T r r a a n n s s f f e e r r s s I I n n ( ( 8 8 7 7 . . 1 1 % ) )

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 189