Page 101 - Bedford-FY24-25 Budget

Historical and Budgeted Revenue by Source

0.15

0.125

0.1

Millions 0.075

0.05

0.025

0
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025

Miscellaneous Income Franchise Fees

Grey background indicates budgeted figures.

Name FY2022 FY2023 FY2024 Amended FY2024 FY2025 FY2024 Amended
Ac tual Ac tual Budget Projec ted Budgeted Budget vs. FY2025
Budgeted (%
Change)
Revenue Source
Franchise Fees $90,831 $60,495 $75,000 $70,503 $70,000 -6.7%
Miscellaneous $3,196 $21,218 $13,000 $29,558 $23,646 81.9%
Income

Total Revenue
$94 ,026 $81,7 13 $88 ,000 $100,061 $93,646 6 .4%
Source:

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 101