Page 98 - Bedford-FY23-24 Budget

Name FY2021 Actual FY2022 Actual FY2023 Adopted Budget FY2023 Projected
Total Revenues Less Expenditures: -$135,187 $541,125 $165,000 -$18,457
Ending Fund Balance: $677,367 $1,220,168 $1,390,779 $1,207,322

Revenues by Source

Projected 2024 Revenues by Source

I
I

c
c
n
n
o
o
e
e
s
s
u
u
3
3
(
(
%
%
9
9
m
m
o
o

e
e
s
s
c
e
c
M
Miscellaneous Income (39%) ) )
M
i
i
e
l
l
l
a
a
n
n
l
O t t h h e e r r T T r r a a n n s s f f e e r r s s I I n n ( ( 6 6 1 1 % ) )
O
%
Other Transfers In (61%)
Budgeted and Historical 2024 Revenues by Source
$0.6
$0.5
$0.4
s
n
o
i
l
l $0.3
i
M
Miscellaneous Income
Other Transfers In
$0.2
$0.1
$0
FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024
City of Bedford, TX | Proposed Budget FY 2023-2024 Page 98