Page 70 - 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)
Revenue Source
Charges For
Services $1,670,008 $1,670,019 $1,790,532 $1,660,000 $1,790,000 7.8%
Miscellaneous $46,819 $35,978 $35,456 $37,500 $35,000 -6.7%
Income
Other Transfers In $0 $2,000,000 $0 $0 $0 0%
Total Revenue
$1,716,827 $3,705,997 $1,825,988 $1,697,500 $1,825,000 7.5%
Source:

Revenue by Department

Projected 2023 Revenue by Depar tment

(
(
1
E

1
0
%
%
0
0
0
E
V
V
E
REVENUE (100%) ) )
R
R
U
U
E
N
E
E
N

City of Bedford, TX | Adopted Budget FY 2023 Page 70