Page 75 - Bedford-FY23-24 Budget

Budgeted and Historical 2024 Revenues by Source

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FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024

Other Transfers In Miscellaneous Income Charges For Services

Grey background indicates budgeted figures.

Name FY2021 Actual FY2022 Actual FY2023 Adopted Budget FY2023 Projected FY2023 Adopted Budget
vs. FY2024 Budgeted (%
Change)
Revenue Source
Charges For Services $1,670,019 $1,837,408 $1,790,000 $1,860,727 -100%
Miscellaneous Income $35,978 $38,828 $35,000 $61,912 -100%
Other Transfers In $2,000,000 $1,142,951 $0 $0 0%
Other Financing Sources $0 $82,267 $0 $0 0%

Total Revenue Source: $3,705,997 $3,101,453 $1,825,000 $1,922,639 -100%

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 75