Page 51 - City of Bedford FY22 Budget

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)
Sa l e s Ta xe s $8, 1 62, 981 $8, 57 3, 87 1 $8, 928, 293 $8, 50 5, 0 0 0 $9, 84 4 , 0 0 0 $9, 84 4 , 0 0 0 1 5. 7 %
Oth e r Ta xe s $237, 958 $231 , 1 0 0 $1 74 , 390 $235, 0 0 0 $24 5, 0 0 0 $24 5, 0 0 0 4 . 3%
Fra n ch i se Fe e s $3, 31 5, 1 91 $3, 0 95, 987 $2, 81 7, 0 0 7 $2, 863, 0 0 0 $2, 834 , 0 0 0 $2, 834 , 0 0 0 -1 %
L i ce n se s An d
$1 , 0 0 4 , 7 97 $993, 4 1 8 $1 , 0 30 , 638 $84 9, 7 50 $866, 7 50 $866, 7 50 2%
Pe rm i ts
Fi n e s &
$1 , 61 0 , 50 8 $1 , 30 6, 1 23 $981 , 24 1 $1 , 392, 50 0 $1 , 0 7 0 , 50 0 $1 , 0 7 0 , 50 0 -23. 1 %
Forfe i tu re s
Ch a rge s For
$3, 31 6, 94 0 $3, 0 67, 355 $2, 4 24 , 666 $2, 4 4 6, 350 $2, 24 6, 350 $2, 24 6, 350 -8. 2%
Se rvi ce s
Mi sce l l a n e ou s
$31 9, 288 $330 , 380 $294 , 828 $229, 90 0 $1 29, 90 0 $1 29, 90 0 -4 3. 5%
In com e
E ve n t Re ve n u e $0 $0 $0 $27, 50 0 $27, 50 0 $27, 50 0 0 %
Oth e r
$24 6, 989 $347, 37 1 $37 5, 896 $354 , 57 7 $358, 520 $358, 520 1 . 1 %
Gove rn m e n ta l
Oth e r Tra n sfe rs
$2, 960 , 634 $2, 974 , 87 8 $3, 1 4 9, 27 7 $3, 233, 1 33 $3, 266, 622 $3, 266, 622 1 %
In
To t al R ev enue
$3 4,2 92 ,8 2 6 $3 5 ,2 8 8 ,0 0 3 $3 7,0 44,8 94 $3 8 ,13 5 ,2 43 $3 9,70 7,93 2 $3 9,70 7,93 2 4.1%
So ur c e:
Expenditures by Function

Budgeted E x penditures by Function

G
General Government (4.4%)
G G e e n n e e r r a a l l G o o v v e e r r n n m e e n n t t ( ( 4 4 . . 4 4 % ) )
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S S Support Services (6.3%) ) ) Police (34.5%) ) )
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A A Administrative Services (9.1%) ) )
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C C Community Services (11.8%) ) )
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F F Fire (23.9%) ) )
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3
City of Bedford, TX | Budget Book 2022 Page 51