Page 59 - Bedford-FY24-25 Budget
P. 59
Historical and Budgeted Revenue by Source
2
1.5
Millions 1
0.5
0
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
Other Financing Sources Charges For Services Event Revenue
Miscellaneous Income Other Taxes
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
Other Taxes $1,343,965 $1,531,409 $1,250,000 $1,379,944 $1,315,000 5.2%
Charges For $0 $10,300 $9,000 $8,175 $12,500 38.9%
Services
Miscellaneous $21,724 $106,209 $48,000 $125,765 $99,020 106.3%
Income
Event Revenue $0 $53,242 $97,500 $60,742 $61,000 -37.4%
Other Financing
Sources $13,456 $0 $0 $0 $0 0%
Total Revenue Source: $1, 379,145 $1,701,160 $1,404 ,500 $1,574 ,626 $1,4 87,520 5.9%
City of Bedford, TX | Adopted Budget FY 2024-2025 Page 59
