Page 41 - Bedford-FY23-24 Budget

Budgeted and Historical 2024 Revenues by Source

$100

$80

$60
Event Revenue
Other Governmental
s
n Licenses And Permits
o
i Miscellaneous Income
l
l $40
i
M Fines & Forfeitures
Other Taxes
Franchise Fees
Other Transfers In
$20
Sales Taxes
Property Taxes
Charges For Services
$0
$-20
FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024
Name FY2021 Actual FY2022 Actual FY2023 Adopted Budget FY2023 Projected FY2023 Adopted Budget
vs. FY2024 Budgeted (%
Change)
Revenue Source
Property Taxes $25,446,623 $25,389,927 $27,016,450 $26,834,126 -100%
Franchise Fees $2,828,802 $3,046,938 $2,886,000 $2,966,723 -100%
Licenses And Permits $8,197 -$18,470 -$17,500 $0 -100%
Licenses And Permits $8,197 -$18,470 -$17,500 $0 -100%
Charges For Services $109,815 $81,593 $23,500 $0 -100%
Charges For Services $109,815 $81,593 $23,500 $0 -100%
Miscellaneous Income $195,661 $746 $500 $0 -100%
Miscellaneous Income $195,661 $746 $500 $0 -100%
Event Revenue $0 $7,716 $63,000 $0 -100%
Event Revenue $0 $7,716 $63,000 $0 -100%
Other Governmental $100,000 $163,088 $0 $0 0%
Other Governmental $100,000 $163,088 $0 $0 0%
Other Transfers In $5,155,000 $6,082,932 $0 $0 0%
Other Transfers In $5,155,000 $6,082,932 $0 $0 0%
Other Financing Sources $0 $1,405,037 $0 $0 0%

Total Revenue Source: $39,412,771 $42,477,112 $30,041,450 $29,800,849 -100%

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 41