Page 239 - Bedford-FY23-24 Budget

Revenue by Fund

2024 Revenue by Fund

m
p
p
m
n
t
n
e
e
o
e
v
e
D
D
v
l
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0
0
(

(
.
%
%
3
.
3

F
F

t

u
d
d
n
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u
u
r
r
o
T
Tourism Development Fund (0.3%) ) )
o
T

m
m
s
i
i
s
S t t o o r r m w a a t t e e r r U U t t i i l l i i t t y y F F u u n n d d ( ( 5 5 . . 9 9 % ) )
w
S
Stormwater Utility Fund (5.9%)
m
%
G e e n n e e r r a a l l F F u u n n d d ( ( 7 7 . . 3 3 % ) )
%
General Fund (7.3%)
G
W a a t t e e r r w o o r r k k s s U U t t i i l l i i t t y y F F u u n n d d ( ( 8 8 6 6 . . 5 5 % ) )
Waterworks Utility Fund (86.5%)
W
%
w
Budgeted and Historical 2024 Revenue by Fund
35
30
25
s 20
n
o
i
l
l
i
M
15
10
5
0
FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024
Tourism Development Fund Stormwater Utility Fund General Fund Waterworks Utility 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 239