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 % ) )
                                                           %
                                                      m
                                          Miscellaneous Income (0.04%)
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                                               6
                                               6
                                                 %
                                                 %
                                                1
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                                             s

                                            e
                                             s
                                              (
                                              1

                                              (
                                    e
                                   n
                                    e
                                     s
                                     s
                                  F     F
                                  Fines & Forfeitures (16.1%) ) )
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                                                                                       .
                                                                                       3
                                                                                       3
                                                                                        %
                                                                                        %
                                                                                        9
                                                                                        9
                                                                                      8
                                                                                    n

                                                                                    I
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                                                                                      (
                                                                                      8

                                                                                      (
                                                                            h
                                                                            h
                                                                            e
                                                                            e
                                                                          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
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