Page 56 - City of Bedford FY22 Budget

Revenues by Source

P rojected 2022 R ev enues by Source

M M i i s s c c e e l l l l a a n n e e o o u u s s I I n n c c o o m e e ( ( 0 0 . . 1 1 % ) )
Miscellaneous Income (0.1%)
%
m
s
s

v
g
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r
g
e
e
v
r
r
e

S
S

F
r
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o
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r

(
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C C Charges For Services (0.3%) ) )
s
s
3
3
%
%
0
0
.
.
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h
h
e
1
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.

2
2
2
%
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2

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R
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n
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E E Event Revenue (22.1%) ) )
n
e
e
e
u
n
n
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e
e
v
v
e
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e
%
Other Taxes (77.5%)
O O t t h h e e r r T T a a x x e e s s ( ( 7 7 7 7 . . 5 5 % ) )
Budgeted and His torical 2022 R ev enues by Source
$1.75
$1.5
$1.25
$1
Millions Other Governmental
Miscellaneous Income
$0.75 Charges For Services
Event Revenue
Other Taxes
$0.5
$0.25
$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 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
Oth e r Ta xe s $954 , 7 51 $1 , 0 22, 1 88 $80 4 , 695 $1 , 0 0 0 , 0 0 0 $1 , 0 0 0 , 0 0 0 0 %
Ch a rge s For
$6, 0 65 $4 , 955 $0 $3, 60 0 $3, 60 0 0 %
Se rvi ce s
City of Bedford, TX | Budget Book 2022 Page 56