Page 241 - Bedford-FY23-24 Budget

Budgeted and Historical 2024 Revenues by Source

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FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024

Event Revenue Charges For Services

Grey background indicates budgeted figures.

Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted
Actual Actual Budget Projected Budget vs. FY2024
Budgeted (%
Change)
Revenue Source
Charges For Services
CENTRAL-SWIMMING POOL $9,619 $13,699 $10,000 $8,965 -100%
SPLASH - RENTALS $1,260 $7,670 $6,000 $5,500 -100%
SPLASH - LESSONS SPLASH - EVENTS $0 $0 $0 $110 0%
SPLASH - LESSONS SPLASH - AQUATIC $18,741 $32,195 $20,500 $31,790 -100%
CLASSES
LIBRARY PUBLIC COPIES $13,572 $9,744 $11,000 $8,507 -100%
RENTS $3,530 $7,490 $8,000 $11,700 -100%
RECREATION PROGRAMS REC PROG $0 $0 $10,000 $11,500 -100%
ATHLETICS
RECREATION PROGRAMS REC $1,040 $4,124 $5,550 $7,358 -100%
PROGRAM SPECIAL EVENT
SENIOR CENTER MEMBERSHIP DUES $950 $2,958 $2,000 $4,032 -100%
SENIOR CENTER CLASSES $90 $122 $200 $780 -100%
SENIOR CENTER SPECIAL EVENTS $1,190 $6,543 $0 $3,904 0%
SENIOR CENTER DANCE $2,910 $1,470 $8,000 $5,910 -100%
SENIOR CENTER CASH OVER/(SHORT) $0 $0 $0 $15 0%
SENIOR CENTER MISCELLANEOUS $0 $0 $0 $90 0%
REVENUE
SENIOR CENTER DONATION $0 $0 $0 $800 0%

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 241