Page 233 - Bedford-FY23-24 Budget

Revenue by Fund

2024 Revenue by Fund

E
d

c
E

u
c
c
d
d
u
c
P
u
u
P
n
n
Public Educ Govt Fund (1.7%) ) )
l
i
i
l
b
b
u
u
.
7
7
t
1
.
%

F
F
%
t

v
G
o
o

G
v
(
1
(

d

7
(
2
2
7
9
%
%
.
.
9
(
D
D
e
m

e
e
l
e
v
v
u
u
r
T T Tourism Development Fund (27.9%) ) )
o
o
s
s
m
r
i
i
l
F
u
u

F
d

n
n
d
p
m
m
o
o
p
n
t
t
e
e
n
General Fund (70.4%)
%
G e e n n e e r r a a l l F F u u n n d d ( ( 7 7 0 0 . . 4 4 % ) )
G
Budgeted and Historical 2024 Revenue by Fund
5
4
3
s
n
o
i
l
l
i
M
2
1
0
FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024
Public Educ Govt Fund Tourism Development Fund General Fund
Grey background indicates budgeted figures.
Name FY2021 FY2022 FY2023 Amended FY2023 FY2023 Amended
Actual Actual Budget Projected Budget vs. FY2024
Budgeted (% Change)
General Fund
City of Bedford, TX | Proposed Budget FY 2023-2024 Page 233