Page 203 - Bedford-FY23-24 Budget
P. 203

Name                       FY2022      FY2023 Adopted       FY2023        FY2024      FY2023 Adopted
                                         Actual            Budget      Projected     Budgeted     Budget vs. FY2024
                                                                                               Budgeted (% Change)
             Total Drug Enforcement
                                         $27,126              $0        $24,204        $2,700                0%
             Fund:

                                                 Revenues by Source

                                             Projected 2024 Revenues by Source





























                                                                           m
                                                                                %
                                                                M
                                                                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     ( ( 1 1 0 0 0 0 % ) )
                                                                Miscellaneous Income (100%)








































                City of Bedford, TX | Proposed Budget FY 2023-2024                                         Page 203
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