Page 102 - Bedford-FY22-23 Budget

Name FY2020 FY2021 FY2022 Projected FY2022 Adopted FY2023 Adopted FY2022 Adopted
Actual Actual Actual Budget Budget Budget vs. FY2023
Adopted Budget (%
Change)
Revenue Source
Miscellaneous
Income $2,007 $571 $860 $500 $750 50%
Other Transfers In $50,000 $50,000 $50,000 $50,000 $50,000 0%
Total Revenue
$52,007 $50,571 $50,860 $50,500 $50,750 0.5%
Source:

Revenue by Department

Projected 2023 Revenue by Depar tment

(
(
1
E

1
0
%
%
0
0
0
E
V
V
E
REVENUE (100%) ) )
R
R
U
U
E
N
E
E
N

City of Bedford, TX | Adopted Budget FY 2023 Page 102