Page 144 - Bedford-FY22-23 Budget

Revenues by Source

Projected 2023 Revenues by Source

Miscellaneous Income (2%)
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 ( ( 2 2 % ) )
m

O
Other Governmental (98%)
O t t h h e e r r G o o v v e e r r n n m e e n n t t a a l l ( ( 9 9 8 8 % ) )
m
G
%
Budgeted and Historical 2023 Revenues by Source

$0.03

$0.025

$0.02
s
n
o
i
l
l $0.015
i
M
Miscellaneous Income
Other Governmental
$0.01
$0.005
$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 $959 $250 $226 $200 $200 0%
Income

City of Bedford, TX | Adopted Budget FY 2023 Page 144