Page 63 - Bedford-FY22-23 Budget

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)
Licenses And $10,547 $22,900 $20,145 $12,500 $13,500 8% 8%
Permits
Charges For $23,352,757 $23,447,554 $24,466,841 $25,054,860 $24,899,987 -0.6% -0.6%
Services
Miscellaneous $22,878 $17,719 $27,678 $16,000 $16,000 0% 0%
Income
Other Transfers $1,611,823 $2,466,823 $74,437 $74,437 $74,435 0% 0%
In

Total Revenue
$24,998,005 $25,954,996 $24,589,101 $25,157,797 $25,003,922 -0.6% -0.6%
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 63