Page 66 - Bedford-FY24-25 Budget

Historical and Budgeted Revenue by Source

35

30

25

Millions 20

15

10

5

0
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025

Other Financing Sources Licenses And Permits Other Transfers In
Miscellaneous Income Charges For Services

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
Licenses And $15,440 $4,666 $6,000 $4,379 $4,000 -33.3%
Permits
Charges For $26,388,733 $26,790,379 $27,225,200 $28,442,006 $28,587,861 5%
Services
Miscellaneous $26,808 $189,450 $112,000 $359,544 $308,686 175.6%
Income
Other Transfers In $5,664,001 $74,435 $74,435 $74,435 $74,435 0%
Other Financing $401,638 $899,470 $0 $0 $0 0%
Sources

Total Revenue Source: $32 ,496 ,619 $27,958 , 399 $27,417,635 $28 , 880, 364 $28 ,974 ,982 5.7%

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 66