Page 119 - City of Bedford FY22 Budget
P. 119

Budgeted  and  His torical  2022  R ev enues   by   Source



                       $0.0125



                        $0.01


                       $0.0075
                     Millions
                                                                                         Miscellaneous Income
                       $0.005



                       $0.0025


                          $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 0 , 91 8  $1 1 , 239  $1 0 , 50 0  $1 0 , 50 0   $1 0 , 20 0         -2. 9%
               In com e
             To t al  R ev enue
                                   $10 ,918   $11,2 3 9  $10 ,5 0 0  $10 ,5 0 0        $10 ,2 0 0          -2 .9%
             So ur c e:

                                          Expenditures by Expense Type




































                 City of Bedford, TX | Budget Book 2022                                                    Page 119
   114   115   116   117   118   119   120   121   122   123   124