Page 50 - City of Bedford FY22 Budget

Revenues by Source

P rojected 2022 R ev enues by Source

r
r
a
a
T
T
t
t
Other Taxes (0.6%) ) )
O O
e
e
h
h
0
.
(
0
.
%
%
6
6
e
e
x
x
s

s
(
e
e
h
h
o
o
e
G
G
n
n
e
m
r
n
n
Other Governmental (0.9%) ) )
O O
r
e
m
v
v
e
t
t
(
(
0
0

9
9
%
%
.
.
r
r
l
l
a
a
t
t
d
d

P

s
P
s
r
n
r
e
e
n
m

m
A
A
2
n
.
2
.
n

(
2
(
i
%
i
Licenses And Permits (2.2%) ) )
L L
c
e
e
2
c
%
e
e
s
s
i
i
t
t
s
s
%
(
s
(
2
2
t
%
u
u
s
7
r
7
e
e

.

r
.
F
F
o
&

o
f
e
e
r
r
f
i
n
n
Fines & Forfeitures (2.7%) ) )
F F
i
e

&
e
s
s
t
i
i
%
C C h h a a r r g g e e s s F F o o r r S S e e r r v v i i c c e e s s ( ( 5 5 . . 7 7 % ) )
Charges For Services (5.7%)

(
e

F
F
r
a
a
(
e

i
c
7
h
7
h
c
n
n

i
s
s
r
e
e
.
s
s
1
1
.
%
%
e
e
F F Franchise Fees (7.1%) ) )
e
O O
t
r
r
p
t
r
Other Transfers In (8.2%) ) ) P P Property Taxes (47.4%) ) )
T
f
T
r
e
s
r
s
%
e
e
%
a
r

r
a
n
n
h
h
p

o
o
r
t
.
4
(
.

(
I

s
n
n

4
.
8
%
%
4
8
(
7
4
.
7
(
T
T

2
a
a

y
f
t
y
e
e
e
e

I
s

2
x
x
r
s
s
r

(
s
e
e
s
l
4
4
l
(
2
2

T
Sales Taxes (24.8%) ) )
s
s
S S
x
x
e
a
T
e
a
.
8
a
.
%
a
8
%
Budgeted and His torical 2022 R ev enues by Source
$50
$40
Event Revenue
$30 Miscellaneous Income
Millions Other Taxes
Other Governmental
Licenses And Permits
Fines & Forfeitures
$20 Charges For Services
Franchise Fees
Other Transfers In
Sales Taxes
Property Taxes
$10
$0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022
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 FY 2 0 2 2 FY 2 0 2 1
Ac t ual Ac t ual Ac t ual Budget ed Ado pt ed Budget ed Budget ed v s.
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 3, 1 1 7, 54 0 $1 4 , 367, 520 $1 6, 868, 658 $1 7, 998, 533 $1 8, 81 8, 7 90 $1 8, 81 8, 7 90 4 . 6%
City of Bedford, TX | Budget Book 2022 Page 50