Page 262 - Bedford-FY23-24 Budget

Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted
Actual Actual Budget Projected Budget vs. FY2024
Budgeted (%
Change)
OTHER GOVERNMENTAL $10,534 $745,423 $0 $401,525 0%
AUCTION PROCEEDS $71,790 $204,826 $5,000 $23,790 -100%
PARTICIPATION-HEBISD $262,211 $259,091 $255,970 $255,970 -100%
GRANT REVENUE $0 $0 $0 $11,410 0%
AUCTION PROCEEDS $67,932 $23,086 $0 $6,740 0%
OTHER GOVERNMENTAL $45,000 $45,000 $45,000 $45,000 -100%
PARK DONATIONS FROM CITIZENS $9,951 $9,690 $10,000 $9,198 -100%
OTHER GOVERNMENTAL $6,510 $5,646 $7,100 $33,536 -100%
REVENUE $100,000 $139,000 $0 $0 0%

Total Other Governmental: $100,000 $139,000 $0 $0 0%
Other Governmental
TEEN COURT PARTICIPATION $98,973 $81,640 $102,150 $102,150 -100%
OTHER GOVERNMENTAL $10,534 $745,423 $0 $401,525 0%
AUCTION PROCEEDS $71,790 $204,826 $5,000 $23,790 -100%
PARTICIPATION-HEBISD $262,211 $259,091 $255,970 $255,970 -100%
GRANT REVENUE $0 $0 $0 $11,410 0%
AUCTION PROCEEDS $67,932 $23,086 $0 $6,740 0%
OTHER GOVERNMENTAL $45,000 $45,000 $45,000 $45,000 -100%
PARK DONATIONS FROM CITIZENS $9,951 $9,690 $10,000 $9,198 -100%
OTHER GOVERNMENTAL $6,510 $5,646 $7,100 $33,536 -100%
REVENUE $100,000 $139,000 $0 $0 0%
Total Other Governmental: $100,000 $139,000 $0 $0 0%
Total Revenue Source: $591,444 $280,001 $1,400 $3,080 -100%

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 262