Page 211 - Bedford-FY23-24 Budget

Revenues by Source

Projected 2024 Revenues by Source

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 4 4 . . 4 4 % ) )
Miscellaneous Income (14.4%)
%
m

r
r
e
e
s
%
s
%
f
a
n
r
a
s
f
n
s

(
n

8
5
(
8
n

.
6
6
I
I
.
5
r
h
h
e
t
O Other Transfers In (85.6%) ) )
O
t

T
T

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r
r
Budgeted and Historical 2024 Revenues by Source
1.2
1
0.8
s
n
o
i
l
l 0.6
i
M
0.4
0.2
0
FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024
Miscellaneous Income Other Transfers In
Grey background indicates budgeted figures.
Name FY2021 Actual FY2022 Actual FY2023 Adopted Budget FY2023 Projected FY2023 Adopted Budget
vs. FY2024 Budgeted (%
Change)
Revenue Source
City of Bedford, TX | Proposed Budget FY 2023-2024 Page 211