Page 49 - Bedford-FY22-23 Budget

Revenues by Source

Projected 2023 Revenues by Source

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C h h a a r r g g e e s s F F o o r r S S e e r r v v i i c c e e s s ( ( 5 5 . . 4 4 % ) )
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Charges For Services (5.4%)
%
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F Franchise Fees (6.5%) ) )
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O t t h h e e r r T T r r a a n n s s f f e e r r s s I I n n ( ( 7 7 . . 5 5 % ) )
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Other Transfers In (7.5%)
%
4
4
6
6
Property Taxes (46.9%) ) )
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Sales Taxes (27%) ) )
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Budgeted and Historical 2023 Revenues by Source
$50
$40
Event Revenue
$30
Miscellaneous Income
s
n Other Taxes
o
i Other Governmental
l
l
i
M Licenses And Permits
Fines & Forfeitures
$20
Charges For Services
Franchise Fees
Other Transfers In
Sales Taxes
Property Taxes
$10
$0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023
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
Property Taxes $16,868,658 $18,092,176 $18,475,790 $18,818,790 $18,818,790 $20,252,240 7.6%
City of Bedford, TX | Adopted Budget FY 2023 Page 49