Page 98 - City of Bedford FY22 Budget

Budgeted and His torical 2022 R ev enues by Source

$0.03

$0.025

$0.02

Millions $0.015
Miscellaneous Income
Other Transfers In
$0.01

$0.005

$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
$1 , 858 $3, 1 0 3 $1 , 20 2 $1 , 20 0 $30 0 -7 5%
In com e
Oth e r Tra n sfe rs In $25, 0 0 0 $25, 0 0 0 $25, 0 0 0 $25, 0 0 0 $25, 0 0 0 0 %
To t al R ev enue
$2 6,8 5 8 $2 8 ,10 3 $2 6,2 0 2 $2 6,2 0 0 $2 5 ,3 0 0 -3 .4%
So ur c e:

City of Bedford, TX | Budget Book 2022 Page 98