Page 202 - 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 $1,326 $41 $400 $100 $250 150%
Other Transfers In $50,000 $50,000 $50,000 $50,000 $50,000 0%
Total Revenue
$51,326 $50,041 $50,400 $50,100 $50,250 0.3%
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 202