Page 76 - 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
Property Taxes $7,462,741 $7,354,447 $7,855,320 $7,825,820 $6,697,760 -14.4%
Miscellaneous $18,865 $6,980 $8,253 $10,000 $10,000 0%
Income
Other Transfers In $0 $0 $10,417 $0 $0 0%

Total Revenue
$7,481,606 $7,361,427 $7,873,990 $7,835,820 $6,707,760 -14.4%
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 76