Page 61 - City of Bedford FY22 Budget

Budgeted and His torical 2022 R ev enues by Source

$30

$25

$20

Millions $15 Other Governmental
Licenses And Permits
Miscellaneous Income
Other Transfers In
Charges For Services
$10

$5

$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
L i ce n se s An d
$1 4 , 595 $21 , 80 2 $1 0 , 547 $1 2, 50 0 $1 2, 50 0 0 %
Pe rm i ts
Ch a rge s For
$22, 4 1 6, 31 3 $22, 1 7 3, 61 5 $23, 352, 7 57 $24 , 7 24 , 987 $25, 0 54 , 860 1 . 3%
Se rvi ce s
Mi sce l l a n e ou s
$90 , 51 3 $67, 560 $22, 87 8 $20 , 0 0 0 $1 6, 0 0 0 -20 %
In com e
Oth e r Tra n sfe rs In $2, 968, 0 61 $221 , 823 $1 , 61 1 , 823 $221 , 823 $74 , 4 37 -66. 4 %
To t al R ev enue
$2 5 ,48 9,48 2 $2 2 ,48 4,8 0 0 $2 4,998 ,0 0 5 $2 4,979,3 10 $2 5 ,15 7,797 0 .7%
So ur c e:

City of Bedford, TX | Budget Book 2022 Page 61