Page 72 - 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 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)
Prop e rty Ta xe s $6, 0 4 9, 321 $7, 7 86, 7 91 $7, 4 62, 74 1 $7, 31 4 , 220 $7, 825, 820 7 %
Mi sce l l a n e ou s
$25, 27 5 $51 , 0 35 $1 8, 865 $25, 0 0 0 $1 0 , 0 0 0 -60 %
In com e
Oth e r Tra n sfe rs In $1 , 390 , 747 $4 0 , 936 $0 $0 $0 0 %
To t al R ev enue
$7,465 ,3 43 $7,8 78 ,762 $7,48 1,60 6 $7,3 3 9,2 2 0 $7,8 3 5 ,8 2 0 6.8 %
So ur c e:
Expenditures by Expense Type

Budgeted E x penditures by E x pens e Ty pe

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D D Debt Service & Transfers (99.8%) ) )
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City of Bedford, TX | Budget Book 2022 Page 72