Page 235 - Bedford-FY23-24 Budget
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Revenues by Source

                                             Projected 2024 Revenues by Source










                            O
                            O t t h h e e r r     T T a a x x e e s s     ( ( 3 3 3 3 . . 5 5 % ) )
                                       %
                            Other Taxes (33.5%)









                                                                                          F
                                                                                          F


                                                                                                 %
                                                                                                5
                                                                                                 %
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                                                                                               6
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                                                                                              6
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                                                                                                5
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                                                                                    F
                                                                                    Franchise Fees (66.5%) ) )
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                                      Budgeted and Historical 2024 Revenues by Source
                        5
                        4
                        3
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                        2
                        1
                        0
                            FY2017    FY2018    FY2019   FY2020    FY2021   FY2022    FY2023    FY2024
                                                    Other Taxes  Franchise Fees
                                                 Grey background indicates budgeted figures.
             Name                             FY2021     FY2022     FY2023 Adopted      FY2023     FY2023 Adopted
                                              Actual     Actual           Budget      Projected   Budget vs. FY2024
                                                                                               Budgeted (% Change)
             Revenue Source
                City of Bedford, TX | Proposed Budget FY 2023-2024                                         Page 235
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