Page 155 - Bedford-FY22-23 Budget

Budgeted and Historical 2023 Revenues by Source

$0.035

$0.03

$0.025

s $0.02
n
o
i
l
l
i
M
Miscellaneous Income
$0.015
Fines & Forfeitures
$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
Fines & Forfeitures $21,066 $26,433 $32,581 $22,000 $31,000 40.9%
Miscellaneous $13 $6 $26 $0 $0 0%
Income

Total Revenue
$21,079 $26,439 $32,607 $22,000 $31,000 40.9%
Source:

City of Bedford, TX | Adopted Budget FY 2023 Page 155