Page 89 - Bedford-FY22-23 Budget

Revenues by Source

Projected 2023 Revenues by Source

%
Miscellaneous Income (0.7%)
M
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 . . 7 7 % ) )
m

O
Other Transfers In (99.3%)
%
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 ( ( 9 9 9 9 . . 3 3 % ) )
Budgeted and Historical 2023 Revenues by Source

$0.6

$0.5

$0.4
s
n
o
i
l
l $0.3
i
M
Miscellaneous Income
Other Transfers In
$0.2
$0.1
$0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023

Name FY2020 FY2021 FY2022 Projected FY2022 Adopted FY2023 Adopted FY2022 Adopted
Actual Actual Actual Budget Budget Budget vs. FY2023
Adopted Budget (%
Change)
Revenue Source
Miscellaneous $212,743 $1,677 $2,658 $1,500 $2,000 33.3%
Income
Other Transfers In $300,000 $50,000 $300,000 $300,000 $300,000 0%

City of Bedford, TX | Adopted Budget FY 2023 Page 89