Page 213 - 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)
General Fund
Sales Taxes $8,928,293 $10,020,364 $11,269,628 $9,844,000 $11,630,050 18.1%
Total General Fund: $8,928,293 $10,020,364 $11,269,628 $9,844,000 $11,630,050 18.1%

Edc -4B Street
Improvement
Sales Taxes $2,993,879 $3,366,104 $3,781,893 $3,300,000 $3,895,350 18%

Total Edc -4B Street
$2,993,879 $3,366,104 $3,781,893 $3,300,000 $3,895,350 18%
Improvement:
Total: $11,922,172 $13,386,468 $15,051,521 $13,144,000 $15,525,400 18.1%

Revenue by Department

Projected 2023 Revenue by Depar tment

1
1
(

(
0
%
%
0
0
0

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

City of Bedford, TX | Adopted Budget FY 2023 Page 213