Page 160 - 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
$0.015 Fines & Forfeitures
$0.01
$0.005

$0
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 & $10,188 $24,026 $27,000 $20,000 $30,500 52.5%
Forfeitures

Total Revenue
$10,188 $24,026 $27,000 $20,000 $30,500 52.5%
Source:

City of Bedford, TX | Adopted Budget FY 2023 Page 160