Page 62 - Bedford-FY22-23 Budget

Revenues by Source

Projected 2023 Revenues by Source

d
P
r
r
e
P
e
d
s

e
s

n
n
A
A
m
.
0
.
0
0
%
%
5
0
5
(
t
t
i
m
i

(

s
s
L
L
e
c
i
i
c
s
s
e
Licenses And Permits (0.05%) ) )
e
n
n
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 . . 0 0 6 6 % ) )
Miscellaneous Income (0.06%)
M
m
%
Other Transfers In (0.3%)
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 ( ( 0 0 . . 3 3 % ) )
O
%
r
r
e
e
v
c
i
v
i
o
r
F
o
r
S
S

c
9
.
9
9
.
%
%
6
6
s
s
e
e

(
9

(
F
a
a
r
r
C
C Charges For Services (99.6%) ) )
h
h
s
s

g
g
e
e
Budgeted and Historical 2023 Revenues by Source
$30
$25
$20
s
n
o
i Other Governmental
l
l $15
i
M Licenses And Permits
Miscellaneous Income
Other Transfers In
Charges For Services
$10
$5
$0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023
Name FY2020 FY2021 FY2022 FY2022 FY2023 FY2022 FY2022
Actual Actual Projected Adopted Adopted Adopted Adopted
Actual Budget Budget Budget vs. Budget vs.
FY2023 FY2023
Budgeted (% Adopted
Change) Budget (%
Change)
Revenue Source
City of Bedford, TX | Adopted Budget FY 2023 Page 62