Page 177 - Bedford-FY22-23 Budget

Revenues by Source

Projected 2023 Revenues by Source

Miscellaneous Income (0.5%)
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 . . 5 5 % ) )
m
%
s
s
r
r
I
I

s
s
n
n
e
e
f
f
.
.
4
4
%
%
9
9

n
n
2
2
(
(
e
h
r
e
h
O
O Other Transfers In (24.9%) ) )
t
t
r
r
r
a
a
T

T
m
m
n
n
e
n
t
e
n
G
v
o
o
v
r
r
e
e
t
4
.
7
4
.
%
%
6
6
l
l
a
a

(
7

(
t
h
h
t
Other Governmental (74.6%) ) )
O
O

G
r
e
e
r
Budgeted and Historical 2023 Revenues by Source
$0.07
$0.06
$0.05
s $0.04
n
o
i
l
l
i
M Miscellaneous Income
$0.03 Other Transfers In
Other Governmental
$0.02
$0.01
$0
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 $284 $191 $318 $250 $300 20%
Income
City of Bedford, TX | Adopted Budget FY 2023 Page 177