Page 126 - Bedford-FY22-23 Budget
P. 126

Name                  FY2021    FY2022 Projected  FY2022 Amended    FY2023 Adopted    FY2022 Adopted
                                    Actual           Actual            Budget           Budget    Budget vs. FY2023
                                                                                                 Adopted Budget (%
                                                                                                         Change)
               Other Transfers In      $0           $25,000               $0            $25,000              N/A
             Total Revenue Source:    $13            $25,361              $0            $25,400              N/A


                                               Revenue by Department
                                           Projected 2023 Revenue by Depar tment





























                                                                      (
                                                                       1
                                                                       1


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


















                City of Bedford, TX | Adopted Budget FY 2023                                               Page 126
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