Page 92 - City of Bedford FY21 Budget

CITY OF BEDFORD

SALES TAX COLLECTION

$12
Millions $10

$8

$6

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

$-
2012 2013 2014 2015 2016 2017 2018 2019 2020 2021

Fiscal Year Ending September 30*
2012 2013 2014 2015 2016
General Fund $ 4,681,528 $ 4,814,713 $ 4,555,028 $ 4,197,522 $ 4,685,862
Property Tax Reduction $ 2,340,759 $ 2,407,357 $ 2,715,314 $ 3,425,613 $ 3,050,839
4B Econ. Dev. Street Imp. $ 2,340,759 $ 2,407,357 $ 2,715,314 $ 3,425,613 $ 3,050,839

2017 2018 2019 2020** 2021**
General Fund $ 5,351,536 $ 5,389,246 $ 5,639,161 $ 5,605,000 $ 5,605,000
Property Tax Reduction $ 2,776,931 $ 2,773,735 $ 2,934,711 $ 2,900,000 $ 2,900,000
4B Econ. Dev. Street Imp. $ 2,776,931 $ 2,773,735 $ 2,934,711 $ 2,900,000 $ 2,900,000
*Collections are net of economic development incentives.
**2020 & 2021 figures are budgeted and net of pledged incentives.

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