Page 236 - Bedford-FY23-24 Budget

Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted
Actual Actual Budget Projected Budget vs. FY2024
Budgeted (% Change)
MIXED BEVERAGE TAX $243,461 $238,371 $220,000 $250,032 -100%
HOTEL/MOTEL OCCUPANCY $1,052,538 $1,343,965 $1,100,000 $1,377,266 -100%
TAX
MIXED BEVERAGE TAX $243,461 $238,371 $220,000 $250,032 -100%
HOTEL/MOTEL OCCUPANCY $1,052,538 $1,343,965 $1,100,000 $1,377,266 -100%
TAX

Franchise Fees
FRANCHISE-GAS $377,269 $471,118 $340,000 $430,000 -100%
FRANCHISE-TELEPHONE $126,669 $97,949 $140,000 $110,000 -100%
FRANCHISE-ELECTRICITY $1,537,887 $1,637,572 $1,600,000 $1,599,162 -100%
FRANCHISE-TRASH $382,149 $411,593 $400,000 $394,138 -100%
FRANCHISE-CABLE $278,177 $274,887 $275,000 $300,423 -100%
FRANCHISE-RECYCLING $49,443 $62,989 $56,000 $58,000 -100%
FRANCHISE-CABLE $77,209 $90,831 $75,000 $75,000 -100%
Total Franchise Fees: $2,828,802 $3,046,938 $2,886,000 $2,966,723 -100%
Total Revenue Source: $2,828,802 $3,046,938 $2,886,000 $2,966,723 -100%

Revenue by Department
Projected 2024 Revenue by Depar tment

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 236