Page 133 - Bedford-FY22-23 Budget
P. 133

Name                 FY2020    FY2021  FY2022 Projected  FY2022 Adopted  FY2023 Adopted  FY2022 Adopted
                                  Actual    Actual          Actual         Budget         Budget  Budget vs. FY2023
                                                                                                 Adopted Budget (%
                                                                                                         Change)
             Total Revenue
                                 $47,647   $127,759        $45,765        $45,750         $45,750            0%
             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 133
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