Page 81 - Bedford-FY23-24 Budget

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 ( ( 0 0 . . 6 6 % ) )
m
Miscellaneous Income (0.6%)
%

Property Taxes (99.4%)
%
P r r o o p p e e r r t t y y T T a a x x e e s s ( ( 9 9 9 9 . . 4 4 % ) )
P
Budgeted and Historical 2024 Revenues by Source

$10

$8

$6
s
n
o
i
l
l
i
M Other Transfers In
Miscellaneous Income
$4
Property Taxes
$2
$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 $7,354,447 $7,600,163 $6,697,760 $6,666,836 -100%
Other Transfers In $0 $10,417 $0 $0 0%
Other Financing Sources $0 $4,265 $0 $0 0%

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 81