Page 92 - City of Bedford FY20 Approved Budget
P. 92

CITY OF BEDFORD


                              SALES TAX COLLECTION










                       $12
                    Millions   $10







                       $8



                       $6




                       $4
                                    4B Econ. Dev. Street Imp.
                                    Property Tax Reduction
                       $2           General Fund




                        $-
                               2011    2012    2013    2014    2015    2016    2017    2018    2019 2020





                                                  Fiscal Year Ending September 30*
                                                2011         2012          2013          2014         2015
                General Fund                $     4,530,148  $     4,681,528  $     4,814,713  $     4,555,028  $   4,197,522
                Property Tax Reduction      $     2,265,074  $     2,340,759  $     2,407,357  $     2,715,314  $   3,425,613
                4B Econ. Dev. Street Imp.   $     2,265,074  $     2,340,759  $     2,407,357  $     2,715,314  $   3,425,613


                                                2016         2017          2018         2019**       2020**
                General Fund                $     4,685,862  $     5,351,536  $  5,389,246  $  5,205,000 $   5,605,000
                Property Tax Reduction      $     3,050,839  $     2,776,931  $  2,773,735  $  2,700,000 $   2,900,000
                4B Econ. Dev. Street Imp.   $     3,050,839  $     2,776,931  $   2,773,735  $    2,700,000 $   2,900,000
                                          *Collections are net of economic development incentives.
                                          **2018 & 2019 figures are budgeted and net of pledged incentives.






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