Page 107 - Bedford-FY22-23 Budget

Revenues by Source

Projected 2023 Revenues by Source

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Miscellaneous Income (1.2%) ) )
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M
l
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Other Transfers In (98.8%)
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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 8 8 . . 8 8 % ) )
%
Budgeted and Historical 2023 Revenues by Source
$0.08
$0.06
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l $0.04
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Miscellaneous Income
Other Transfers In
$0.02
$0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023
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 $1,453 $627 $980 $500 $750 50%
Income
Other Transfers In $60,000 $60,000 $60,000 $60,000 $60,000 0%
City of Bedford, TX | Adopted Budget FY 2023 Page 107