Page 249 - Bedford-FY23-24 Budget
P. 249

Revenue by Department

                                           Projected 2024 Revenue by Depar tment





























                                                                   N
                                                                   N
                                                                    U
                                                                     E
                                                                    U
                                                                  E
                                                                  V
                                                                  V
                                                                  E
                                                                 E
                                                                     E
                                                                        0
                                                                       0
                                                                       0
                                                                         %
                                                                         %
                                                                        0
                                                                      (


                                                                       1
                                                                       1
                                                                      (
                                                                R R REVENUE (100%) ) )
                                                                 E
                                    Budgeted and Historical 2024 Revenue by Depar tment
                         2
                        1.75
                        1.5
                        1.25
                       s
                       n
                       o
                       i
                       l
                       l  1
                       i
                       M
                        0.75
                        0.5
                        0.25
                         0
                              FY2017   FY2018    FY2019   FY2020    FY2021   FY2022   FY2023    FY2024
                                                            REVENUE
                                                 Grey background indicates budgeted figures.










                City of Bedford, TX | Proposed Budget FY 2023-2024                                         Page 249
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