Page 42 - City of Bedford FY22 Budget

Budgeted and His torical 2022 R ev enues by Source

90

80
70

60
Millions 50

40
30

20
10

0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022

Miscellaneous Income Event Revenue Other Governmental Licenses And Permits
Fines & Forfeitures Other Taxes Franchise Fees Other Transfers In
Sales Taxes Property Taxes 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 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
Prop e rty Ta xe s $1 9, 1 66, 861 $22, 1 54 , 31 1 $24 , 331 , 399 $25, 31 2, 7 53 $26, 64 4 , 61 0 5. 3%
Sa l e s Ta xe s $1 0 , 936, 7 1 6 $1 1 , 50 8, 582 $1 1 , 922, 1 7 2 $1 1 , 4 0 5, 0 0 0 $1 3, 1 4 4 , 0 0 0 1 5. 2%
Oth e r Ta xe s $1 , 1 92, 7 0 9 $1 , 253, 288 $97 9, 0 85 $1 , 235, 0 0 0 $1 , 24 5, 0 0 0 0 . 8%
Fra n ch i se Fe e s $3, 4 32, 589 $3, 20 9, 965 $2, 922, 1 38 $3, 0 63, 0 0 0 $2, 934 , 0 0 0 -4 . 2%
L i ce n se s An d
$1 , 0 1 9, 392 $1 , 0 1 5, 220 $1 , 0 4 1 , 1 85 $862, 250 $87 9, 250 2%
Pe rm i ts
Fi n e s & Forfe i tu re s $1 , 688, 564 $1 , 37 2, 54 3 $1 , 0 47, 963 $1 , 50 0 , 7 0 0 $1 , 1 55, 80 0 -23%
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 0 . 6%
Se rvi ce s
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 -59. 6%
In com e
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 0 %
Oth e r
$31 7, 394 $4 1 5, 859 $4 39, 1 25 $4 1 8, 67 7 $4 81 , 1 20 1 4 . 9%
Gove rn m e n ta l
Oth e r Tra n sfe rs In $8, 30 0 , 920 $4 , 67 6, 0 89 $6, 57 9, 4 1 0 $5, 74 6, 50 6 $5, 664 , 959 -1 . 4 %
To t al R ev enue
$74,45 4,2 8 2 $73 ,5 0 3 ,98 0 $77,8 2 8 ,179 $79,2 76,42 3 $8 1,68 4,3 49 3 %
So ur c e:

City of Bedford, TX | Budget Book 2022 Page 42