Page 228 - Bedford-FY23-24 Budget

Revenue by Fund

2024 Revenue by Fund

o
o
r
p
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e
m
e
v
v
p
t

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e
e
m
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I

I
5
.
5
2
2
%
%
1
.
1
(
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e

(

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t
-

4
4
-
d
E
E Edc -4B Street Improvement (25.1%) ) )
c
c
d
B
t
r
S
e
t
S

B
r

e
G
%
General Fund (74.9%)
G e e n n e e r r a a l l F F u u n n d d ( ( 7 7 4 4 . . 9 9 % ) )
Budgeted and Historical 2024 Revenue by Fund
20
17.5
15
12.5
s
n
o
i
l
l 10
i
M
7.5
5
2.5
0
FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024
Edc -4B Street Improvement General Fund
Grey background indicates budgeted figures.
Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted
Actual Actual Budget Projected Budget vs. FY2024
Budgeted (% Change)
General Fund
City of Bedford, TX | Proposed Budget FY 2023-2024 Page 228