Page 433 - City of Bedford FY20 Approved Budget

CITY OF BEDFORD, TEXAS

GENERAL GOVERNMENTAL REVENUES BY SOURCE*
LAST TEN FISCAL YEARS
Administrative
Ad Valorem Overhead/
and Payment Fines License Charges
Fiscal Hotel/Motel Franchise Sales in Lieu of and and for
Year Taxes Taxes Taxes Taxes Forfeitures Permits Services Interest Misc. Total
2011 $ 14,632,162 $ 3,405,709 $ 9,060,295 $ 2,336,631 $ 2,109,088 $ 521,463 $ 2,817,269 $ 131,541 $ 2,961,525 $ 37,975,684
2012 $ 14,459,000 $ 3,325,940 $ 9,363,047 $ 2,376,664 $ 2,030,413 $ 863,708 $ 2,822,239 $ 26,459 $ 1,473,154 $ 36,740,624
2013 $ 15,238,011 $ 3,338,307 $ 9,629,427 $ 2,414,451 $ 1,502,737 $ 456,761 $ 3,097,437 $ 33,521 $ 1,329,382 $ 37,040,034
2014 $ 15,137,394 $ 3,584,311 $ 9,985,659 $ 2,506,603 $ 2,220,906 $ 628,484 $ 3,177,429 $ 43,393 $ 1,187,186 $ 38,471,365
2015 $ 15,570,671 $ 3,555,243 $ 11,048,749 $ 2,564,789 $ 2,066,120 $ 1,008,258 $ 2,718,279 $ 25,186 $ 3,670,679 $ 42,227,974
2016 $ 16,404,629 $ 3,432,958 $ 10,787,539 $ 3,144,637 $ 1,761,919 $ 826,671 $ 3,730,594 $ 65,576 $ 2,563,744 $ 42,718,268
2017 $ 17,345,018 $ 3,331,498 $ 10,905,398 $ 2,826,384 $ 1,722,893 $ 982,052 $ 3,323,223 $ 157,843 $ 2,631,447 $ 43,225,756
2018 $ 20,098,607 $ 3,432,589 $ 10,936,716 $ 2,960,634 $ 1,802,258 $ 1,004,797 $ 3,651,650 $ 362,675 $ 1,594,837 $ 45,844,763
2019** $ 23,460,759 $ 3,283,000 $ 10,605,000 $ 2,981,218 $ 1,935,500 $ 818,750 $ 3,437,550 $ 175,350 $ 1,265,367 $ 47,962,494
2020** $ 25,476,208 $ 2,891,000 $ 11,405,000 $ 3,153,177 $ 1,642,500 $ 843,750 $ 3,276,350 $ 291,300 $ 1,894,437 $ 50,873,722

** Budgeted figures

Revenue by Source
$50,000,000
$45,000,000
$40,000,000
$35,000,000
$30,000,000
$25,000,000
$20,000,000
$15,000,000
$10,000,000
$5,000,000
$0
2011 2012 2013 2014 2015 2016 2017 2018 2019** 2020**
Ad Valorem & Hotel/Motel Taxes Franchise Taxes Sales Tax
Administrative Overhead Fines & Forfeitures License & Permits
Interest Miscellaneous

399