Page 183 - 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 . . 2 2 % ) )
m
%
Miscellaneous Income (0.2%)
t
t
u
r
u
i
r
r
o
o
f
e
i
f
e
r
5
.
1
5
.
%
%
9
9
s
s
e
e

(
1

(
F
n
n
e
e
i
F
Fines & Forfeitures (15.9%) ) )
i
F
s

&
F

s

&

Other Transfers In (83.9%)
O t t h h e e r r T T r r a a n n s s f f e e r r s s I I n n ( ( 8 8 3 3 . . 9 9 % ) )
O
%
Budgeted and Historical 2023 Revenues by Source
$0.15
$0.125
$0.1
s
n
o
i
l
l $0.075
i
M Miscellaneous Income
Fines & Forfeitures
Other Transfers In
$0.05
$0.025
$0
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 $12,340 $7,717 $22,265 $18,000 $20,000 11.1%
Miscellaneous $109 $61 $207 $50 $200 300%
Income
City of Bedford, TX | Adopted Budget FY 2023 Page 183