Page 208 - Bedford-FY22-23 Budget
P. 208

Revenue by Fund

                                                    2023 Revenue by Fund





                                       c
                                       c
                                      n
                                      n
                                                 g
                                        e
                                        e
                                                n
                                                 g
                                       r
                                       r
                                      I
                                                  (
                                     x
                                    a
                                                  (
                                    a
                                     x

                                      I




                                              a
                                            F
                                           t
                                           t

                                             n
                                             n
                                              a
                                            F
                                             i
                                             i
                                               n
                                         m
                                                i
                                               c
                                                n
                                                i
                                         m
                                          n
                                          n
                                               n
                                          e
                                          e
                                               c
                                                   T
                                                       n
                                                      u
                                                       n
                                                        d
                                                        d
                                                      u

                                                     )

                                                     F
                                                     F

                                                          2
                                                          .
                                                          2
                                                           %
                                                           %
                                                          .
                                                         (

                                                         (
                                                         0
                                                         0
                                                    F
                                   Tax Increment Financing (TIF) Fund (0.2%) ) )
                                   T
                                                   I
                                                   I
                                                    F
                                   T
                                                   T
                                                     )
                                 S
                                           .
                                 i
                                           8
                                     F
                                    g
                                   i
                                    n
                                   k
                                  n

                                            %
                               &
                             e
                                      u

                                        d
                               t
                                       n
                              s

                                          4
                            t
                          I I Interest & Sinking Fund (24.8%) ) )
                           n

                                         (
                             r
                                         2
                            e
                                 S

                               &
                                 i
                                   i
                                   k
                                  n

                            e
                            t
                           n
                             r
                               t
                              s
                             e
                                    n
                                         2
                                         (

                                          4
                                            %
                                           8
                                           .
                                        d
                                     F

                                    g
                                      u
                                       n
                                                                                 n
                                                                                 n
                                                                                  e
                                                                                  e
                                                                                e
                                                                               G
                                                                               G
                                                                               General Fund (75%) ) )
                                                                                e
                                                                                  r


                                                                                    F
                                                                                    F
                                                                                    l
                                                                                   a
                                                                                  r
                                                                                    l
                                                                                   a
                                                                                       d
                                                                                        7
                                                                                        (
                                                                                         %
                                                                                         5
                                                                                         %
                                                                                        7
                                                                                         5
                                                                                     u
                                                                                      n

                                                                                     u
                                                                                      n
                                                                                        (

                                                                                       d
                                        Budgeted and Historical 2023 Revenue by Fund
                        30
                        25
                        20
                       s
                       n
                       o
                       i
                       l
                       l  15
                       i
                       M
                        10
                        5
                        0
                             FY2016   FY2017    FY2018    FY2019   FY2020    FY2021   FY2022    FY2023
                                   Tax Increment Financing (TIF) Fund  Interest & Sinking Fund  General Fund
                                                 Grey background indicates budgeted figures.
                City of Bedford, TX | Adopted Budget FY 2023                                               Page 208
   203   204   205   206   207   208   209   210   211   212   213