Page 57 - 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)
Miscellaneous $2,521 $1,658 $8,568 $1,650 $3,150 90.9%
Income
Event Revenue $4,161 $0 $0 $284,500 $284,500 0%
Total Revenue
$811,377 $1,055,196 $1,104,773 $1,289,750 $1,391,250 7.9%
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 57