Page 140 - City of Bedford FY22 Budget

Revenues by Source

P rojected 2022 R ev enues by Source

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 % ) )
Miscellaneous Income (0.4%)
m
%

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4
9
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9
4

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2
2
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r

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h
O O
Other Transfers In (24.9%) ) )
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7
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7

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Other Governmental (74.7%) ) )
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r

Budgeted and His torical 2022 R ev enues by Source
$0.07
$0.06
$0.05
Millions $0.04
Other Transfers In
$0.03 Miscellaneous Income
Other Governmental
$0.02
$0.01
$0
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
$350 $7 32 $284 $250 $250 0 %
In com e
Oth e r
$4 0 , 4 4 2 $4 5, 0 0 0 $4 5, 0 0 0 $4 5, 0 0 0 $4 5, 0 0 0 0 %
Gove rn m e n ta l
City of Bedford, TX | Budget Book 2022 Page 140