Page 123 - City of Bedford FY22 Budget

Budgeted and His torical 2022 R ev enues by Source

$0.035

$0.03

$0.025

$0.02
Millions
$0.015 Miscellaneous Income
Fines & Forfeitures

$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
Fi n e s & Forfe i tu re s $32, 523 $24 , 1 7 9 $21 , 0 66 $25, 0 0 0 $22, 0 0 0 -1 2%
Mi sce l l a n e ou s
$61 $47 $1 3 $0 $0 0 %
In com e
To t al R ev enue
$3 2 ,5 8 4 $2 4,2 2 6 $2 1,0 79 $2 5 ,0 0 0 $2 2 ,0 0 0 -12 %
So ur c e:

Expenditures by Expense Type

City of Bedford, TX | Budget Book 2022 Page 123