Page 145 - City of Bedford FY22 Budget
P. 145
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 . . 0 0 4 4 % ) )
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m
Miscellaneous Income (0.04%)
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F F
Fines & Forfeitures (16.1%) ) )
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3
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O O
Other Transfers In (83.9%) ) )
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Budgeted and His torical 2022 R ev enues by Source
$0.15
$0.125
$0.1
Millions $0.075 Miscellaneous Income
Fines & Forfeitures
Other Transfers In
$0.05
$0.025
$0
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 $2, 1 80 $1 0 , 0 0 1 $1 2, 34 0 $1 8, 0 0 0 $1 8, 0 0 0 0 %
Mi sce l l a n e ou s
$395 $4 21 $1 0 9 $1 0 0 $50 -50 %
In com e
Oth e r Tra n sfe rs In $0 $1 0 6, 7 0 0 $87, 7 1 0 $1 0 5, 0 0 0 $93, 7 50 -1 0 . 7 %
City of Bedford, TX | Budget Book 2022 Page 145