Page 114 - City of Bedford FY22 Budget

Revenues by Source

P rojected 2022 R ev enues by Source

%
m
M M i i s s c c e e l l l l a a n n e e o o u u s s I I n n c c o o m e e ( ( 2 2 % ) )
Miscellaneous Income (2%)

m
m
e
n
v
v
o
o
e
r
n
e
r
(
9

(
9
%
%
8
8

n
t
e
n
t
l
l
a
a
h
h
e
O O Other Governmental (98%) ) )
t
t
e

G
G
r
r

Budgeted and His torical 2022 R ev enues by Source
$0.03
$0.025
$0.02
Millions $0.015
Miscellaneous Income
Other Governmental
$0.01
$0.005
$0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022
N am e FY 2 0 18 FY 2 0 19 FY 2 0 2 0 FY 2 0 2 1 FY 2 0 2 2 Ado pt ed FY 2 0 2 1 Budget ed v s.
Ac t ual Ac t ual Ac t ual Budget ed Budget FY 2 0 2 2 Ado pt ed
Budget ( % C hange)
Re ve n u e Sou rce
Mi sce l l a n e ou s
$1 , 1 86 $1 , 97 9 $959 $7 50 $20 0 -7 3. 3%
In com e
Oth e r
$22, 60 8 $1 6, 354 $1 1 , 0 80 $1 2, 0 0 0 $1 0 , 0 0 0 -1 6. 7 %
Gove rn m e n ta l
City of Bedford, TX | Budget Book 2022 Page 114