Page 76 - City of Bedford FY22 Budget

Revenues by Source

The pr i m ar y f undi ng s o ur ce f o r t hi s f und i s s al es t ax. B as ed o n t he annual co l l ect i o ns f o r t he pr i o r { s cal y ear , t he r ev enue
budg et has been i ncr eas ed t o co r r es po nd wi t h t he i ncr eas e i n o v eral l r ev enue co l l ect i o ns f r o m t he pr i o r { s cal y ear .
Addi t i o nal f undi ng co m es f r o m t he i nt er es t i nco m e o n t he f und. Thi s has been decr eas ed f o r t he co m i ng { s cal y ear due t o
t he cur r ent m ar ket co ndi t i o ns .
Budgeted and His torical 2022 R ev enues by Source

$3.5

$3

$2.5

$2
Millions Other Transfers In
$1.5 Miscellaneous Income
Sales Taxes

$1

$0.5

$0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022

N am e FY 2 0 17 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 Ac t ual Budget ed Ado pt ed Budget ed Budget ed
Budget v s. FY 2 0 2 2
Ado pt ed
Budget ( %
C hange)
Re ve n u e Sou rce
Sa l e s Ta xe s $2, 7 7 6, 931 $2, 7 7 3, 7 35 $2, 934 , 7 1 1 $2, 993, 87 9 $2, 90 0 , 0 0 0 $3, 30 0 , 0 0 0 $3, 30 0 , 0 0 0 1 3. 8%
Mi sce l l a n e ou s
$50 , 81 4 $54 , 584 $7 8, 654 $68, 34 9 $4 5, 0 0 0 $1 0 , 0 0 0 $1 0 , 0 0 0 -7 7. 8%
In com e
Oth e r
$0 $4 1 , 47 8 $0 $0 $0 $0 N /A
Tra n sfe rs In
To t al R ev enue
$2 ,8 2 7,745 $2 ,8 69,797 $3 ,0 13 ,3 65 $3 ,0 62 ,2 2 8 $2 ,945 ,0 0 0 $3 ,3 10 ,0 0 0 $3 ,3 10 ,0 0 0 12 .4%
So ur c e:

City of Bedford, TX | Budget Book 2022 Page 76