Page 231 - Bedford-FY24-25 Budget
P. 231

Revenue by Fund


                                                 Budgeted Revenue by Fund




                                                    y
                                                    y
                                                    t
                                                    t

                                                     F

                                                     F
                                                   i
                                                   i
                                                  t
                                                  t
                                                   i
                                                   i
                                                   l
                                                   l
                                                         0
                                                          .
                                                         (
                                                         0
                                                          .
                                                           %
                                                           %
                                                          4
                                                          4
                                                       n
                                                       n
                                                      u
                                                      u
                                                       d

                                                         (
                                                       d

                                                 U
                                             r
                                            e
                                            e
                                             w
                                             w
                                             r
                                           a
                                          W     W
                                          Waterworks Utility Fund (0.4%) ) )
                                            t
                                            t
                                           a
                                              o
                                                s
                                                s

                                                 U

                                               r
                                               r
                                              o
                                                k
                                                k
                                                                       n
                                                                      u
                                                                       n

                                                                       d
                                                                       d
                                                                    l


                                                                      u
                                                                     F
                                                                     F

                                                                           6
                                                                          .
                                                                          .
                                                                           %
                                                                           %
                                                                           6
                                                                         9
                                                                         (
                                                                         (
                                                                          9
                                                                          9
                                                                         9
                                                                 e
                                                                  n
                                                                  n
                                                                General Fund (99.6%) ) )
                                                                G     G
                                                                 e
                                                                   e
                                                                    a
                                                                    a
                                                                    l
                                                                   e
                                                                   r
                                                                   r
                                          Historical and Budgeted Revenue by Fund
                       1.5
                       1.25
                        1
                     Millions  0.75
                       0.5
                       0.25
                        0
                             FY2018   FY2019    FY2020    FY2021    FY2022   FY2023    FY2024    FY2025
                                                 Waterworks Utility Fund  General Fund
                                                 Grey background indicates budgeted figures.
           City of Bedford, TX | Adopted Budget FY 2024-2025                                               Page 231
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