Page 166 - City of Bedford FY22 Budget
P. 166

Revenue by Fund


                                                   2022  R ev enue  by   Fund






                                   v
                                   v
                                  o
                                  o
                                    e
                                    m
                                     e
                                    e
                                    m
                               I
                                m

                               I
                                m
                                  r
                                  r
                                 p
                                 p
                                     e
                                         5
                                         .
                                        2
                                         5
                                         .
                                          %
                                          %
                                          1
                                          1
                                       t
                                       t
                                      n
                                      n

                                        (
                                        2

                                        (
                         4
                         -
                         -
                         4

                          B
                          B

                       d
                      E     E
                      Edc -4B Street Improvement (25.1%) ) )
                       d

                        c
                        c

                             e
                             e
                               t
                              e
                              e
                               t
                           S
                           S

                            t
                             r
                             r
                            t
                                                                                G     G e e n n e e r r a a l l     F F u u n n d d     ( ( 7 7 4 4 . . 9 9 % ) )
                                                                                General Fund (74.9%)
                                                                                            %
                                        Budgeted  and  His torical  2022  R ev enue  by   Fund
                        15
                       12.5
                        10
                     Millions  7.5
                        5
                       2.5
                        0
                             FY2016      FY2017     FY2018     FY2019     FY2020     FY2021     FY2022
                                               Edc -4B Street Improvement  General Fund
                                                 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
                                         Ac t ual   Ac t ual   Ac t ual  Budget ed        Budget        v s.  FY 2 0 2 2
                                                                                                   Ado pt ed  Budget
                                                                                                       ( %  C hange)
                 City of Bedford, TX | Budget Book 2022                                                    Page 166
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