Page 60 - Bedford-FY23-24 Budget

Budgeted and Historical 2024 Revenues by Source

$1.5

$1.25

$1

s $0.75
n
o
i Other Governmental
l
l
i
M Charges For Services
$0.5 Miscellaneous Income
Event Revenue
Other Taxes
$0.25
$0
$-0.25
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
Charges For Services $1,000 $0 $0 $0 0%
Charges For Services $1,000 $0 $0 $0 0%
Miscellaneous Income $24 $0 $0 $0 0%
Miscellaneous Income $24 $0 $0 $0 0%
Event Revenue $0 $0 $50,000 $0 -100%
Event Revenue $0 $0 $50,000 $0 -100%
Other Financing Sources $0 $13,456 $0 $0 0%

Total Revenue Source: $2,048 $13,456 $100,000 $0 -100%

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 60