Page 176 - City of Bedford FY22 Budget

Budgeted and His torical 2022 R ev enues by Source

35

30

25

Millions 20

15

10

5

0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022

Event Revenue Charges For Services

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 2 FY 2 0 2 1 Budget ed
Ac t ual Ac t ual Ac t ual Budget ed Budget Budget ed v s. FY 2 0 2 2
Ado pt ed Budget
( % C hange)
Re ve n u e Sou rce
Ch a rge s For
$27, 4 0 4 , 655 $26, 84 9, 353 $27, 4 47, 4 31 $28, 7 7 9, 937 $28, 964 , 81 0 $28, 964 , 81 0 0 . 6%
Se rvi ce s
E ve n t Re ve n u e $335, 374 $292, 4 81 $4 , 1 61 $31 2, 0 0 0 $31 2, 0 0 0 $31 2, 0 0 0 0 %
To t al R ev enue
$2 7,740 ,0 2 9 $2 7,141,8 3 4 $2 7,45 1,5 92 $2 9,0 91,93 7 $2 9,2 76,8 10 $2 9,2 76,8 10 0 .6%
So ur c e:

City of Bedford, TX | Budget Book 2022 Page 176