Page 95 - Bedford-FY22-23 Budget
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Revenues by Source

                                             Projected 2023 Revenues by Source





                                         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     ( ( 3 3 . . 2 2 % ) )
                                         Miscellaneous Income (3.2%)
                                                     m
                                                         %


















                                                                        F
                                                                              %


                                                                         e
                                                                              8
                                                                              %
                                                                        F
                                                                      i
                                                                      i
                                                                     h
                                                                     h
                                                                       e
                                                                       e
                                                                      s
                                                                      s

                                                                            (
                                                                          s

                                                                            9
                                                                             6
                                                                            (
                                                                            9
                                                                             .
                                                                             6
                                                                              8
                                                                             .
                                                                          e
                                                                          s
                                                                         e
                                                                          e
                                                                   r
                                                                   r
                                                                  F
                                                                  Franchise Fees (96.8%) ) )
                                                                  F
                                                                   a
                                                                     c
                                                                     c
                                                                    n
                                                                   a
                                                                    n
                                       Budgeted and Historical 2023 Revenues by Source
                        0.175
                        0.15
                        0.125
                         0.1
                       s
                       n
                       o
                       i
                       l
                       l
                       i
                       M
                        0.075
                        0.05
                        0.025
                          0
                              FY2016    FY2017   FY2018   FY2019    FY2020   FY2021    FY2022   FY2023
                                                 Miscellaneous Income  Franchise Fees
                                                 Grey background indicates budgeted figures.
                City of Bedford, TX | Adopted Budget FY 2023                                                Page 95
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