Page 171 - City of Bedford FY22 Budget
P. 171

Revenues by Source


                                             P rojected  2022  R ev enues   by   Source







                                        %
                              Other Taxes (29.8%)
                              O     O t t h h e e r r     T T a a x x e e s s     ( ( 2 2 9 9 . . 8 8 % ) )














                                                                                          e
                                                                                           s
                                                                                           s
                                                                                          e
                                                                                          e
                                                                                          e
                                                                                        e
                                                                                        e
                                                                                       s
                                                                                       s
                                                                                         F
                                                                                         F


                                                                                             0
                                                                                             0
                                                                                             7
                                                                                              .
                                                                                              2
                                                                                              2
                                                                                              .
                                                                                               %
                                                                                               %


                                                                                             7
                                                                                            (
                                                                                            (
                                                                                       i
                                                                                   r
                                                                                    a
                                                                                    a
                                                                                   Franchise Fees (70.2%) ) )
                                                                                   F     F
                                                                                   r
                                                                                     n
                                                                                      h
                                                                                      h
                                                                                       i
                                                                                     n
                                                                                     c
                                                                                     c
                                      Budgeted  and  His torical  2022  R ev enues   by   Source
                       6
                       5
                       4
                     Millions  3
                       2
                       1
                       0
                            FY2016     FY2017      FY2018     FY2019     FY2020      FY2021     FY2022
                                                    Other Taxes  Franchise Fees
                                                 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)
             R ev enue  So ur c e
                 City of Bedford, TX | Budget Book 2022                                                    Page 171
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