Page 119 - Bedford-FY22-23 Budget
P. 119

Revenues by Source

                                             Projected 2023 Revenues by Source





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                                       Budgeted and Historical 2023 Revenues by Source
                        $0.03
                        $0.025
                        $0.02
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                       l  $0.015
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                                                                                        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        $654      $170            $201           $250           $250             0%
               Income
               Other Transfers In  $25,000  $25,000        $25,000         $25,000        $25,000            0%
                City of Bedford, TX | Adopted Budget FY 2023                                               Page 119
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