Page 131 - City of Bedford FY22 Budget

Revenues by Source

P rojected 2022 R ev enues by Source

Miscellaneous Income (0.4%)
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 ( ( 0 0 . . 4 4 % ) )
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Fines & Forfeitures (99.6%) ) )
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Budgeted and His torical 2022 R ev enues by Source
$0.05
$0.04
$0.03
Millions Miscellaneous Income
$0.02 Fines & Forfeitures
$0.01
$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 $4 3, 353 $32, 24 0 $22, 924 $4 5, 0 0 0 $25, 0 0 0 -4 4 . 4 %
Mi sce l l a n e ou s
$1 , 358 $1 , 662 $474 $4 50 $1 0 0 -7 7. 8%
In com e
City of Bedford, TX | Budget Book 2022 Page 131