Page 188 - City of Bedford FY22 Budget

Budgeted and His torical 2022 R ev enues by Source

1.75

1.5

1.25

1
Millions
0.75

0.5

0.25

0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022

Miscellaneous Income Other Governmental

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
Mi sce l l a n e ou s
$659, 1 0 8 $7 56, 289 $1 , 1 1 4 , 1 1 0 $64 0 , 60 0 $258, 80 0 $258, 80 0 -59. 6%
In com e
Oth e r
$31 7, 394 $4 1 5, 859 $4 39, 1 25 $4 1 8, 67 7 $4 81 , 1 20 $4 81 , 1 20 1 4 . 9%
Gove rn m e n ta l
To t al R ev enue
$976,5 0 2 $1,172 ,148 $1,5 5 3 ,2 3 5 $1,0 5 9,2 77 $73 9,92 0 $73 9,92 0 -3 0 .1%
So ur c e:

City of Bedford, TX | Budget Book 2022 Page 188