Page 217 - Bedford-FY23-24 Budget
P. 217

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     ( ( 9 9 . . 1 1 % ) )
                                     Miscellaneous Income (9.1%)
                                                 m
                                                     %


















                                                                             e
                                                                              r
                                                                             f
                                                                             e
                                                                              r
                                                                                    %
                                                                                   9
                                                                                    %
                                                                               s
                                                                           a
                                                                           a
                                                                          r
                                                                          r
                                                                           n
                                                                            s
                                                                             f
                                                                           n
                                                                            s


                                                                                n
                                                                                n
                                                                                 (
                                                                                 9
                                                                                  0
                                                                                 (
                                                                                 9

                                                                                   .
                                                                               s
                                                                                   9
                                                                                   .
                                                                                I
                                                                                I
                                                                                  0

                                                                         T
                                                                       t
                                                                       h
                                                                       h
                                                                       t
                                                                      Other Transfers In (90.9%) ) )
                                                                      O
                                                                      O


                                                                         T
                                                                         r
                                                                        e
                                                                        e
                                                                         r
                                      Budgeted and Historical 2024 Revenues by Source
                        0.06
                        0.05
                        0.04
                       s
                       n
                       o
                       i
                       l
                       l  0.03
                       i
                       M
                        0.02
                        0.01
                         0
                              FY2017   FY2018    FY2019   FY2020    FY2021   FY2022   FY2023    FY2024
                                                Miscellaneous Income  Other Transfers In
                                                 Grey background indicates budgeted figures.
             Name                  FY2021     FY2022    FY2023 Adopted     FY2023       FY2024     FY2023 Adopted
                                   Actual     Actual          Budget     Projected    Budgeted    Budget vs. FY2024
                                                                                               Budgeted (% Change)
             Revenue Source
                City of Bedford, TX | Proposed Budget FY 2023-2024                                         Page 217
   212   213   214   215   216   217   218   219   220   221   222