Page 56 - Bedford-FY22-23 Budget

Revenues by Source

Projected 2023 Revenues by Source

%
M i i s s c c e e l l l l a a n n e e o o u u s s I I n n c c o o m e e ( ( 0 0 . . 2 2 % ) )
m
M
Miscellaneous Income (0.2%)
S

S
r
r
e
e
s

e
e
s
o
r
r
F
F
o
0
0
(

(
.
%
%
3
.
3
i
c
i
v
v
c
s

s
e
e
C
r
r
Charges For Services (0.3%) ) )
C
h
h
a
a
g
g
4
(
4
2

%
(
%
2
E
0
0
E
Event Revenue (20.4%) ) )
v
v
.
.
v
v
t
e
t

R
R

e
e
e
e
u
u
e
e
n
n
e
n
n
O O Other Taxes (79.1%) ) )
t
t
x
e
s
e
%
x
h
T

T

r
e
h
r
e
a
.
9
%
1
1
.
a
(
s

7
9
(
7
Budgeted and Historical 2023 Revenues by Source
$1.75
$1.5
$1.25
$1
s
n
o
i Other Governmental
l
l $0.75
i
M Miscellaneous Income
Charges For Services
Event Revenue
$0.5
Other Taxes
$0.25
$0
$-0.25
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023
Name FY2020 FY2021 FY2022 Projected FY2022 Adopted FY2023 Adopted FY2022 Adopted
Actual Actual Actual Budget Budget Budget vs. FY2023
Adopted Budget
(% Change)
Revenue Source
Other Taxes $804,695 $1,052,538 $1,096,205 $1,000,000 $1,100,000 10%
Charges For $0 $1,000 $0 $3,600 $3,600 0%
Services
City of Bedford, TX | Adopted Budget FY 2023 Page 56