Page 170 - 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)
General Fund
Ot her Tax es
MIX E D B E VE RAGE TAX $237, 958 $231 , 1 0 0 $1 74 , 390 $235, 0 0 0 $24 5, 0 0 0 4 . 3%
To t al Ot her Tax es: $2 3 7,95 8 $2 3 1,10 0 $174,3 90 $2 3 5 ,0 0 0 $2 45 ,0 0 0 4.3 %

Franc hise Fees
FRAN CH ISE -GAS $355, 323 $30 1 , 666 $286, 586 $30 0 , 0 0 0 $30 0 , 0 0 0 0 %
FRAN CH ISE -
$254 , 7 20 $21 4 , 64 1 $1 4 1 , 27 1 $1 80 , 0 0 0 $1 80 , 0 0 0 0 %
TE L E PH ON E
FRAN CH ISE -
$1 , 7 0 0 , 1 95 $1 , 61 2, 0 47 $1 , 591 , 4 1 1 $1 , 60 0 , 0 0 0 $1 , 60 0 , 0 0 0 0 %
E L E CTRICITY
FRAN CH ISE -TRASH $364 , 37 3 $34 3, 968 $4 0 0 , 7 95 $330 , 0 0 0 $4 0 0 , 0 0 0 21 . 2%
FRAN CH ISE -CAB L E $586, 989 $569, 892 $34 3, 4 4 1 $4 0 0 , 0 0 0 $30 0 , 0 0 0 -25%
FRAN CH ISE -RE CYCL IN G $53, 591 $53, 7 7 3 $53, 50 3 $53, 0 0 0 $54 , 0 0 0 1 . 9%
To t al Franc hise Fees: $3 ,3 15 ,191 $3 ,0 95 ,98 7 $2 ,8 17,0 0 7 $2 ,8 63 ,0 0 0 $2 ,8 3 4,0 0 0 -1%

To t al General Fund: $3 ,5 5 3 ,149 $3 ,3 2 7,0 8 7 $2 ,991,3 97 $3 ,0 98 ,0 0 0 $3 ,0 79,0 0 0 -0 .6%

P ublic E duc Go v t Fund
Franc hise Fees
FRAN CH ISE -CAB L E $1 1 7, 398 $1 1 3, 97 8 $1 0 5, 1 31 $20 0 , 0 0 0 $1 0 0 , 0 0 0 -50 %
To t al Franc hise Fees: $117,3 98 $113 ,978 $10 5 ,13 1 $2 0 0 ,0 0 0 $10 0 ,0 0 0 -5 0 %

To t al P ublic E duc Go v t
$117,3 98 $113 ,978 $10 5 ,13 1 $2 0 0 ,0 0 0 $10 0 ,0 0 0 -5 0 %
Fund:

To ur ism D ev elo pm ent Fund
Ot her Tax es
H OTE L /MOTE L
$954 , 7 51 $1 , 0 22, 1 88 $7 29, 835 $1 , 0 0 0 , 0 0 0 $1 , 0 0 0 , 0 0 0 0 %
OCCUPAN CY TAX
D E L IN QUE N T
$0 $0 $74 , 860 $0 N /A
OCCUPAN CY TAX
To t al Ot her Tax es: $95 4,75 1 $1,0 2 2 ,18 8 $8 0 4,695 $1,0 0 0 ,0 0 0 $1,0 0 0 ,0 0 0 0 %

To t al To ur ism D ev elo pm ent
$95 4,75 1 $1,0 2 2 ,18 8 $8 0 4,695 $1,0 0 0 ,0 0 0 $1,0 0 0 ,0 0 0 0 %
Fund:
To t al: $4,62 5 ,2 98 $4,463 ,2 5 3 $3 ,90 1,2 2 3 $4,2 98 ,0 0 0 $4,179,0 0 0 -2 .8 %

City of Bedford, TX | Budget Book 2022 Page 170