Page 108 - 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)
Total Revenue
$61,453 $60,627 $60,980 $60,500 $60,750 0.4%
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 108