Page 190 - Bedford-FY23-24 Budget

Budgeted and Historical 2024 Revenues by Source

$0.15

$0.125

$0.1
s
n
o
i
l
l $0.075
i
M Miscellaneous Income
Fines & Forfeitures
Other Transfers In
$0.05
$0.025
$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
Other Transfers In $105,000 $93,750 $105,330 $105,330 -100%
Total Revenue Source: $105,000 $93,750 $105,330 $105,330 -100%

Revenue by Department
Projected 2024 Revenue by Depar tment

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 190