Page 52 - Bedford-FY23-24 Budget

Budgeted and Historical 2024 Revenues by Source

$50

$40

Event Revenue
$30
Other Taxes
s
n Other Governmental
o
i Miscellaneous Income
l
l
i
M Licenses And Permits
Fines & Forfeitures
$20
Charges For Services
Franchise Fees
Other Transfers In
Sales Taxes
Property Taxes
$10
$0
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 $18,092,176 $17,789,765 $20,252,240 $20,100,840 -100%
Franchise Fees $2,751,593 $2,956,107 $2,811,000 $2,891,723 -100%
Licenses And Permits -$1,723 -$20,000 -$20,000 $0 -100%
Licenses And Permits -$1,723 -$20,000 -$20,000 $0 -100%
Charges For Services $90,050 $58,793 $8,500 $0 -100%
Charges For Services $90,050 $58,793 $8,500 $0 -100%
Miscellaneous Income $1,053 $746 $500 $0 -100%
Miscellaneous Income $1,053 $746 $500 $0 -100%
Event Revenue $0 $7,716 $13,000 $0 -100%
Event Revenue $0 $7,716 $13,000 $0 -100%
Other Transfers In $660,000 -$660,000 $0 $0 0%
Other Transfers In $660,000 -$660,000 $0 $0 0%
Other Financing Sources $0 $903,411 $0 $0 0%

Total Revenue Source: $22,342,528 $20,423,792 $23,067,240 $22,992,563 -100%

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 52