Page 74 - Bedford-FY23-24 Budget

Name FY2021 Actual FY2022 Actual FY2023 Adopted Budget FY2023 Projected
Capital Outlay $0 $0 $330,000 $330,000
Total Expenditures: $1,028,712 $1,678,295 $2,436,025 $2,380,814
Total Revenues Less Expenditures: $2,677,285 $1,423,159 -$611,025 -$458,175
Ending Fund Balance: $3,995,565 $3,219,962 $1,633,763 $1,786,613

Revenues by Source

Projected 2024 Revenues by Source

%
m
M i i s s c c e e l l l l a a n n e e o o u u s s I I n n c c o o m e e ( ( 2 2 . . 7 7 % ) )
M
Miscellaneous Income (2.7%)

C
Charges For Services (97.3%)
%
C h h a a r r g g e e s s F F o o r r S S e e r r v v i i c c e e s s ( ( 9 9 7 7 . . 3 3 % ) )

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 74