Page 138 - Bedford-FY22-23 Budget

Revenues by Source

Projected 2023 Revenues by Source

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Miscellaneous Income (0.1%) ) )
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Other Transfers In (99.9%)
%
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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 9 9 . . 9 9 % ) )
Budgeted and Historical 2023 Revenues by Source
$1.25
$1
$0.75
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M Other Governmental
Miscellaneous Income
$0.5
Other Transfers In
$0.25
$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 $338,050 $113,593 $1,020 $1,500 $1,000 -33.3%
Income
City of Bedford, TX | Adopted Budget FY 2023 Page 138