Page 226 - 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
Charges For
Services $27,447,431 $27,478,763 $28,682,726 $28,964,810 $29,019,387 0.2%
Event Revenue $4,161 $0 $16,956 $312,000 $312,000 0%
Total Revenue
$27,451,592 $27,478,763 $28,699,682 $29,276,810 $29,331,387 0.2%
Source:

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 226