Page 251 - Bedford-FY23-24 Budget

Revenue by Fund

2024 Revenue by Fund

Waterworks Utility Fund (0.7%)
%
W a a t t e e r r w w o o r r k k s s U t t i i l l i i t t y y F F u u n n d d ( ( 0 0 . . 7 7 % ) )
W
U

G e e n n e e r r a a l l F F u u n n d d ( ( 9 9 9 9 . . 3 3 % ) )
%
G
General Fund (99.3%)
Budgeted and Historical 2024 Revenue by Fund

1.25

1

0.75
s
n
o
i
l
l
i
M
0.5
0.25

0
FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024

Waterworks Utility Fund General Fund

Grey background indicates budgeted figures.

Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted Budget
Actual Actual Budget Projected vs. FY2024 Budgeted (%
Change)
General Fund

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 251