Page 86 - 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)
Fra n ch i se Fe e s $1 1 7, 398 $1 1 3, 97 8 $1 0 5, 1 31 $20 0 , 0 0 0 $1 0 0 , 0 0 0 -50 %
Mi sce l l a n e ou s
$1 0 , 50 2 $1 8, 296 $1 0 , 382 $7, 0 0 0 $2, 50 0 -64 . 3%
In com e
To t al R ev enue
$12 7,90 0 $13 2 ,2 74 $115 ,5 13 $2 0 7,0 0 0 $10 2 ,5 0 0 -5 0 .5 %
So ur c e:
Expenditures by Expense Type

Budgeted E x penditures by E x pens e Ty pe

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s

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Capital Outlay (90.5%) ) )
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City of Bedford, TX | Budget Book 2022 Page 86