Page 80 - City of Bedford FY22 Budget

Revenues by Source

P rojected 2022 R ev enues by Source

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%
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M M
Miscellaneous Income (0.5%) ) )
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Other Transfers In (99.5%)
O O t t h h e e r r T T r r a a n n s s f f e e r r s s I I n n ( ( 9 9 9 9 . . 5 5 % ) )
%
Budgeted and His torical 2022 R ev enues by Source
$0.6
$0.5
$0.4
Millions $0.3
Miscellaneous Income
Other Transfers In
$0.2
$0.1
$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
Mi sce l l a n e ou s
$5, 31 8 $7, 839 $21 2, 74 3 $3, 0 0 0 $1 , 50 0 -50 %
In com e
Oth e r Tra n sfe rs In $0 $50 , 0 0 0 $30 0 , 0 0 0 $50 , 0 0 0 $30 0 , 0 0 0 50 0 %

City of Bedford, TX | Budget Book 2022 Page 80