Page 184 - Bedford-FY22-23 Budget

Name FY2020 FY2021 FY2022 Projected FY2022 Adopted FY2023 Adopted FY2022 Adopted
Actual Actual Actual Budget Budget Budget vs. FY2023
Adopted Budget (%
Change)
Other Transfers In $87,710 $105,000 $93,750 $93,750 $105,330 12.4%
Total Revenue
$100,159 $112,778 $116,222 $111,800 $125,530 12.3%
Source:

Revenue by Department

Projected 2023 Revenue by Depar tment

(
1
1

(
0
%
%
0
0
0
E
E
V
V
R REVENUE (100%) ) )
R
E
E
U
U
E
E
N
N

City of Bedford, TX | Adopted Budget FY 2023 Page 184