Page 113 - Bedford-FY22-23 Budget

Revenues by Source

Projected 2023 Revenues by Source

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%
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2
2
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Miscellaneous Income (2%) ) )
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8

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Other Transfers In (98%) ) )
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Budgeted and Historical 2023 Revenues by Source
$0.03
$0.025
$0.02
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l $0.015
i
M
Miscellaneous Income
Other Transfers In
$0.01
$0.005
$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 $1,202 $396 $581 $300 $500 66.7%
Income
Other Transfers In $25,000 $25,000 $25,000 $25,000 $25,000 0%
City of Bedford, TX | Adopted Budget FY 2023 Page 113