Page 67 - Bedford-FY23-24 Budget

Budgeted and Historical 2024 Revenues by Source

$30

$25

$20
s
n
o
i
l
l $15
i Licenses And Permits
M
Other Transfers In
Miscellaneous Income
Charges For Services
$10
$5
$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
Licenses And Permits $9,920 $1,530 $2,500 $0 -100%
Licenses And Permits $9,920 $1,530 $2,500 $0 -100%
Charges For Services $18,765 $22,800 $15,000 $0 -100%
Charges For Services $18,765 $22,800 $15,000 $0 -100%
Miscellaneous Income $19 $0 $0 $0 0%
Miscellaneous Income $19 $0 $0 $0 0%
Other Transfers In $2,245,000 $5,589,564 $0 $0 0%
Other Transfers In $2,245,000 $5,589,564 $0 $0 0%
Other Financing Sources $0 $401,638 $0 $0 0%

Total Revenue Source: $4,547,407 $11,629,425 $35,000 $0 -100%

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 67