Page 178 - Bedford-FY22-23 Budget
P. 178

Name                 FY2020    FY2021  FY2022 Projected  FY2022 Adopted  FY2023 Adopted  FY2022 Adopted
                                  Actual    Actual          Actual         Budget         Budget  Budget vs. FY2023
                                                                                                 Adopted Budget (%
                                                                                                         Change)
               Other              $45,000  $45,000         $45,000         $45,000        $45,000            0%
               Governmental
               Other Transfers In  $15,000  $15,000         $15,000        $15,000        $15,000            0%
             Total Revenue
                                 $60,284    $60,191        $60,318        $60,250         $60,300            0.1%
             Source:

                                               Revenue by Department

                                           Projected 2023 Revenue by Depar tment





























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                                                                REVENUE (100%) ) )
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                City of Bedford, TX | Adopted Budget FY 2023                                               Page 178
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