Page 67 - City of Bedford FY22 Budget

Budgeted and His torical 2022 R ev enues by Source

2

1.75

1.5

1.25
Millions 1

0.75

0.5
0.25

0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022

Other Governmental Miscellaneous Income 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 2 FY 2 0 2 1 Budget ed
Ac t ual Ac t ual Ac t ual Budget ed Budget Budget ed v s. FY 2 0 2 2
Ado pt ed Budget
( % C hange)
Re ve n u e Sou rce
Ch a rge s For
$1 , 665, 337 $1 , 60 3, 4 28 $1 , 67 0 , 0 0 8 $1 , 60 5, 0 0 0 $1 , 660 , 0 0 0 $1 , 660 , 0 0 0 3. 4 %
Se rvi ce s
Mi sce l l a n e ou s
$4 6, 936 $60 , 4 29 $4 6, 81 9 $4 6, 0 0 0 $37, 50 0 $37, 50 0 -1 8. 5%
In com e
To t al R ev enue
$1,712 ,2 73 $1,663 ,8 5 7 $1,716,8 2 7 $1,65 1,0 0 0 $1,697,5 0 0 $1,697,5 0 0 2 .8 %
So ur c e:

City of Bedford, TX | Budget Book 2022 Page 67