Page 244 - Bedford-FY23-24 Budget

Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted
Actual Actual Budget Projected Budget vs. FY2024
Budgeted (%
Change)
EVENT VENDOR $0 $0 $5,500 $5,500 -100%
PARKING $0 $0 $15,000 $0 -100%
FOOD SALES $0 $0 $12,000 $0 -100%
FOOD SALES BEER RESALE $0 $0 $30,000 $30,000 -100%
EVENT VENDOR $0 $0 $5,000 $0 -100%
REVENUE $0 $7,716 $63,000 $0 -100%

Total Event Revenue: $0 $7,716 $63,000 $0 -100%
Event Revenue
SPONSORSHIPS $0 $0 $3,000 $4,500 -100%
EVENT VENDOR $0 $0 $2,000 $1,475 -100%
MERCHANDISE RESALE $0 $3,642 $5,000 $1,455 -100%
FOOD SALES $0 $5,598 $4,500 $0 -100%
EVENT VENDOR $0 $0 $0 $1,705 0%
MERCHANDISE RESALE $0 $0 $0 $1,300 0%
GATE ADMISSIONS $0 $0 $97,000 $0 -100%
SPONSORSHIPS $0 $0 $70,000 $40,000 -100%
EVENT VENDOR $0 $0 $5,500 $5,500 -100%
PARKING $0 $0 $15,000 $0 -100%
FOOD SALES $0 $0 $12,000 $0 -100%
FOOD SALES BEER RESALE $0 $0 $30,000 $30,000 -100%
EVENT VENDOR $0 $0 $5,000 $0 -100%
REVENUE $0 $7,716 $63,000 $0 -100%

Total Event Revenue: $0 $7,716 $63,000 $0 -100%
Total Revenue Source: $219,629 $178,617 $173,000 $0 -100%

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 244