Page 196 - 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)
Revenue Source
Miscellaneous
Income $76,968 $29,593 $33,000 $35,000 $30,000 -14.3%
Other Transfers In $580,000 $1,142,000 $750,000 $750,000 $892,000 18.9%
Total Revenue
$656,968 $1,171,593 $783,000 $785,000 $922,000 17.5%
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 196