Page 96 - 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
Franchise Fees $105,131 $77,209 $74,613 $100,000 $75,000 -25%
Miscellaneous $10,382 $3,102 $2,478 $2,500 $2,500 0%
Income
Total Revenue
$115,513 $80,311 $77,091 $102,500 $77,500 -24.4%
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 96