Page 41 - 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
Property Taxes $24,331,399 $25,446,623 $26,331,110 $26,644,610 $27,016,450 1.4%
Sales Taxes $11,922,172 $13,386,468 $15,051,521 $13,144,000 $15,525,400 18.1%
Other Taxes $979,085 $1,295,999 $1,314,399 $1,245,000 $1,320,000 6%
Franchise Fees $2,922,138 $2,828,802 $2,834,418 $2,934,000 $2,886,000 -1.6%
Licenses And $1,041,185 $900,005 $1,106,861 $879,250 $1,089,050 23.9%
Permits
Fines & Forfeitures $1,047,963 $1,053,292 $1,134,478 $1,155,800 $1,190,500 3%
Charges For $27,447,431 $27,478,763 $28,682,726 $28,964,810 $29,019,387 0.2%
Services
Miscellaneous $1,114,110 $628,846 $512,434 $258,800 $263,550 1.8%
Income
Event Revenue $4,161 $0 $16,956 $312,000 $312,000 0%
Other $439,125 $672,900 $1,096,628 $481,120 $425,220 -11.6%
Governmental
Other Transfers In $6,579,410 $10,813,706 $4,972,300 $5,664,959 $5,800,645 2.4%

Total Revenue
$77,828,179 $84,505,404 $83,053,831 $81,684,349 $84,848,202 3.9%
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 41