Page 132 - Bedford-FY22-23 Budget

Revenues by Source

Projected 2023 Revenues by Source

%
Miscellaneous Income (1.6%)
M
M i i s s c c e e l l l l a a n n e e o o u u s s I I n n c c o o m e e ( ( 1 1 . . 6 6 % ) )
m

O
Other Transfers In (98.4%)
%
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 . . 4 4 % ) )
Budgeted and Historical 2023 Revenues by Source

$0.06

$0.05

$0.04
s
n
o
i
l
l $0.03
i
M
Miscellaneous Income
Other Transfers In
$0.02
$0.01
$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 $2,647 $82,759 $765 $750 $750 0%
Income
Other Transfers In $45,000 $45,000 $45,000 $45,000 $45,000 0%

City of Bedford, TX | Adopted Budget FY 2023 Page 132