Page 247 - Bedford-FY23-24 Budget

Revenue by Fund

2024 Revenue by Fund

Municipal Jury Fund (0.06%)
M u u n n i i c c i i p p a a l l J J u u r r y y F F u u n n d d ( ( 0 0 . . 0 0 6 6 % ) )
%
M
r
m

e
e
V

V
o
c
C C Comm Vehicle Enforce Fund (1.3%) ) )
o
c
r
m
m
m
e
n
e
l
l
E
E

n

o
f
h
o
h
c
c
f
i
i
e

1
1

u
u
F
(
F
(
e
n
%
n
%
d
.
d
.
3
3
T
t
5
5
t
T

h
o
c
n
n
h
e
%
%
c
o
e
l
o
C
C
y
y
o
Court Technology (2.5%) ) )

g
g
(
(

l
u
u
.
r
r
.
2
o
o
2
.
o
o
.
6
6
n
(
(

%
%
2
n
2
r
r
e
P

P
e
n
n
e
e
v
v
y
r
u
u
r
Truancy Prevention & Diversion (2.6%) ) )
T
T
c
c
y
n
a
a
n
t
i
D
v
i

&
D

v
s
s
i
i
e
e
r
r
n
o

n
i
t
o
i

&
Court Security Fund (2.6%)
C o o u u r r t t S e e c c u u r r i i t t y y F F u u n n d d ( ( 2 2 . . 6 6 % ) )
%
S
C
G e e n n e e r r a a l l F F u u n n d d ( ( 9 9 1 1 % ) )
%
General Fund (91%)
G
Budgeted and Historical 2024 Revenue by Fund
2
1.5
s
n
o
i
l
l 1
i
M
0.5
0
FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024
Municipal Jury Fund Comm Vehicle Enforce Fund Court Technology
Court Security Fund Truancy Prevention & Diversion General 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 247