Page 165 - Bedford-FY22-23 Budget

Revenues by Source

Projected 2023 Revenues by Source

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 ( ( 0 0 . . 3 3 % ) )
M
Miscellaneous Income (0.3%)

i
i
t
t
o
o
F

F
r
e
e
f
r
f
9
9
9
(
9
.
%
%
7
.
7
r
e
r
u
u
e

(

s
s
n
e
e
n
F F Fines & Forfeitures (99.7%) ) )
i
i
&
&

s
s

Budgeted and Historical 2023 Revenues by Source
$0.05
$0.04
$0.03
s
n
o
i
l
l
i
M
Miscellaneous Income
Fines & Forfeitures
$0.02
$0.01
$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 $22,924 $23,672 $28,000 $25,000 $28,500 14%
Miscellaneous $474 $93 $112 $100 $100 0%
Income
City of Bedford, TX | Adopted Budget FY 2023 Page 165