Page 164 - City of Bedford FY22 Budget

N am e FY 2 0 18 FY 2 0 19 FY 2 0 2 0 FY 2 0 2 1 FY 2 0 2 2 Ado pt ed FY 2 0 2 1 Budget ed
Ac t ual Ac t ual Ac t ual Budget ed Budget v s. FY 2 0 2 2 Ado pt ed
Budget ( % C hange)
Prop e rty Ta xe s $1 3, 1 1 7, 54 0 $1 4 , 367, 520 $1 6, 868, 658 $1 7, 998, 533 $1 8, 81 8, 7 90 4 . 6%
To t al General Fund: $13 ,117,5 40 $14,3 67,5 2 0 $16,8 68 ,65 8 $17,998 ,5 3 3 $18 ,8 18 ,790 4.6%

In te re st & Si n k i n g Fu n d
Prop e rty Ta xe s $6, 0 4 9, 321 $7, 7 86, 7 91 $7, 4 62, 74 1 $7, 31 4 , 220 $7, 825, 820 7 %
To t al Int er est & Sink ing
$6,0 49,3 2 1 $7,78 6,791 $7,462 ,741 $7,3 14,2 2 0 $7,8 2 5 ,8 2 0 7%
Fund:
To t al: $19,166,8 61 $2 2 ,15 4,3 11 $2 4,3 3 1,3 99 $2 5 ,3 12 ,75 3 $2 6,644,610 5 .3 %

City of Bedford, TX | Budget Book 2022 Page 164