Page 202 - Bedford-FY23-24 Budget
P. 202

Revenue by Fund

                                                   2024 Revenue by Fund





























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                                                                               1
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                                                                D D Drug Enforcement Fund (100%) ) )
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                                        Budgeted and Historical 2024 Revenue by Fund
                        0.003
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                        0.002
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                       l  0.0015
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                        0.001
                        0.0005
                           0
                                                               FY2024
                                                        Drug Enforcement Fund
             Name                       FY2022      FY2023 Adopted       FY2023        FY2024      FY2023 Adopted
                                         Actual            Budget      Projected     Budgeted     Budget vs. FY2024
                                                                                               Budgeted (% Change)
             Drug Enforcement Fund       $27,126               $0        $24,204        $2,700               0%
                City of Bedford, TX | Proposed Budget FY 2023-2024                                         Page 202
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