Page 154 - City of Bedford FY22 Budget

Budgeted and His torical 2022 R ev enues by Source

1.2

1

0.8

Millions 0.6

0.4

0.2

0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022

Miscellaneous Income Other Transfers In

Grey background indicates budgeted figures.

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
$57, 0 82 $92, 669 $7 6, 968 $7 0 , 0 0 0 $35, 0 0 0 -50 %
In com e
Oth e r Tra n sfe rs In $620 , 0 0 0 $892, 0 0 0 $580 , 0 0 0 $1 , 0 0 0 , 0 0 0 $7 50 , 0 0 0 -25%
To t al R ev enue
$677,0 8 2 $98 4,669 $65 6,968 $1,0 70 ,0 0 0 $78 5 ,0 0 0 -2 6.6%
So ur c e:

City of Bedford, TX | Budget Book 2022 Page 154