Page 50 - 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)
Sales Taxes $8,928,293 $10,020,364 $11,269,628 $9,844,000 $9,844,000 $11,630,050 18.1%
Other Taxes $174,390 $243,461 $218,194 $245,000 $245,000 $220,000 -10.2%
Franchise Fees $2,817,007 $2,751,593 $2,759,805 $2,834,000 $2,834,000 $2,811,000 -0.8%
Licenses And $1,030,638 $877,105 $1,086,716 $866,750 $866,750 $1,075,550 24.1%
Permits
Fines & $981,241 $970,987 $1,023,810 $1,070,500 $1,070,500 $1,079,600 0.9%
Forfeitures
Charges For $2,424,666 $2,360,190 $2,425,353 $2,246,350 $2,246,350 $2,325,800 3.5%
Services
Miscellaneous $294,828 $312,788 $364,538 $129,900 $129,900 $139,500 7.4%
Income
Event Revenue $0 $0 $16,956 $27,500 $27,500 $27,500 0%
Other $375,896 $443,508 $874,064 $358,520 $358,520 $363,120 1.3%
Governmental
Other Transfers $3,149,277 $3,913,333 $2,538,546 $3,266,622 $3,266,622 $3,218,340 -1.5%
In

Total Revenue
$37,044,894 $39,985,504 $41,053,400 $39,707,932 $39,707,932 $43,142,700 8.7%
Source:
Revenue by Department

Projected 2023 Revenue by Depar tment

(
1
1

(
0
%
%
0
0
0
E
V
V
E
REVENUE (100%) ) )
R
R
E
U
E
E
U
E
N
N
City of Bedford, TX | Adopted Budget FY 2023 Page 50