Page 139 - Bedford-FY22-23 Budget

Name FY2020 FY2021 FY2022 Projected FY2022 Adopted FY2023 Adopted FY2022 Adopted
Actual Actual Actual Budget Budget Budget vs. FY2023
Adopted Budget
(% Change)
Other $0 $67,932 $23,087 $60,500 $0 -100%
Governmental
Other Transfers In $580,600 $866,550 $910,150 $910,150 $915,540 0.6%
Total Revenue
$918,650 $1,048,075 $934,257 $972,150 $916,540 -5.7%
Source:

Revenue by Department

Projected 2023 Revenue by Depar tment

(
1
1

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

City of Bedford, TX | Adopted Budget FY 2023 Page 139