Page 259 - Bedford-FY23-24 Budget

Budgeted and Historical 2024 Revenues by Source

2

1.75

1.5

1.25
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0.75
0.5
0.25

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FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024

Other Governmental Miscellaneous Income

Grey background indicates budgeted figures.

Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted
Actual Actual Budget Projected Budget vs. FY2024
Budgeted (%
Change)
Revenue Source
Miscellaneous Income
MISCELLANEOUS REVENUE $0 $6,496 $0 $8,500 0%
SPLASH-OVER/(SHORT) $100 $121 $0 $110 0%
INTEREST INCOME $51,013 $58,955 $50,000 $500,000 -100%
CASH-OVER/(SHORT) $4 $9 $0 -$2 0%
NSF RETURNED CHECK FEES $60 $0 $0 $60 0%
MISCELLANEOUS REVENUE $114,131 $138,814 $50,000 $45,000 -100%
MISCELLANEOUS REVENUE Recovery of $0 $28,185 $0 $62,775 0%
Prior Year Expense
CONTRIBUTIONS TRINITY WASTE $24,000 $24,000 $24,000 $24,000 -100%
PROPERTY LOSS INSURANCE $122,427 $333,830 $15,000 $27,000 -100%
INTEREST INCOME $13 $139 $100 $1,206 -100%
INTEREST INCOME $1,677 $5,611 $2,000 $40,000 -100%
INTEREST INCOME $3,102 $3,196 $2,500 $20,000 -100%
INTEREST INCOME $571 $1,635 $750 $8,000 -100%
INTEREST INCOME $627 $1,888 $750 $9,000 -100%
INTEREST INCOME $396 $1,085 $500 $6,000 -100%
INTEREST INCOME $170 $418 $250 $2,500 -100%
INTEREST INCOME $498 $1,430 $750 $4,000 -100%

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 259