Page 85 - City of Bedford FY22 Budget

Revenues by Source

P rojected 2022 R ev enues by Source

I

I
c
c
n
n

o
o
e
u
s
s
u
o
.
.
2
2
%
%
4
4
(
m
e
o
m

(
e

e
c
s
c
e
e
M M
Miscellaneous Income (2.4%) ) )
i
s
i
a
l
a
n
n
l
l
l
e
F
F
e
s
e
e
s
i
s
e

e
s
.
.
7
6
%
%
6
(

(
7
9
9
i
a
a
r
F F Franchise Fees (97.6%) ) )
r
n
h
h
c
n
c
Budgeted and His torical 2022 R ev enues by Source
0.225
0.2
0.175
0.15
Millions 0.125
0.1
0.075
0.05
0.025
0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022
Miscellaneous Income Franchise Fees
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 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
City of Bedford, TX | Budget Book 2022 Page 85