Page 242 - Bedford-FY22-23 Budget

Name FY2020 FY2021 FY2022 FY2022 FY2023 FY2023 FY2022
Actual Actual Projected Adopted Budgeted Adopted Adopted
Actual Budget Budget Budget vs.
FY2023
Adopted
Budget (%
Change)
Revenue Source
Miscellaneous $1,114,110 $628,846 $512,434 $258,800 $258,800 $263,550 1.8%
Income
Other $439,125 $672,900 $1,096,628 $481,120 $481,120 $425,220 -11.6%
Governmental
Total Revenue
$1,553,235 $1,301,746 $1,609,062 $739,920 $739,920 $688,770 -6.9%
Source:

Revenue by Department

Projected 2023 Revenue by Depar tment

1
1
(

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

U
N
N
U

City of Bedford, TX | Adopted Budget FY 2023 Page 242