Page 252 - Bedford-FY23-24 Budget
P. 252
Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted Budget
Actual Actual Budget Projected vs. FY2024 Budgeted (%
Change)
Licenses And Permits $877,105 $1,183,658 $1,075,550 $889,688 -100%
Total General Fund: $877,105 $1,183,658 $1,075,550 $889,688 -100%
Waterworks Utility Fund
Licenses And Permits $22,900 $15,440 $13,500 $4,547 -100%
Total Waterworks Utility
$22,900 $15,440 $13,500 $4,547 -100%
Fund:
Total: $900,005 $1,199,098 $1,089,050 $894,235 -100%
Revenue by Department
Projected 2024 Revenue by Depar tment
City of Bedford, TX | Proposed Budget FY 2023-2024 Page 252
