Page 92 - Bedford-FY23-24 Budget

Revenues by Source
The primary funding source for this fund is sales tax. Based on the annual collections for the prior scal year, the revenue
budget has been increased to correspond with the increase in overall revenue collections from the prior scal year.
Additional funding comes from the interest income on the fund. This has been decreased for the coming scal year due to
the current market conditions.

Budgeted and Historical 2024 Revenues by Source

$5

$4

$3
s
n
o
i
l
l
i Other Governmental
M
Other Transfers In
Miscellaneous Income
$2
Sales Taxes
$1
$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
Other Governmental $100,000 $139,000 $0 $0 0%

Total Revenue Source: $100,000 $139,000 $0 $0 0%

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 92