Page 209 - Bedford-FY22-23 Budget

Name FY2020 FY2021 FY2022 Projected FY2022 Adopted FY2023 Adopted FY2022 Adopted
Actual Actual Actual Budget Budget Budget vs.
FY2023 Adopted
Budget (%
Change)
General Fund
Property Taxes $16,868,658 $18,092,176 $18,475,790 $18,818,790 $20,252,240 7.6%
Total General Fund: $16,868,658 $18,092,176 $18,475,790 $18,818,790 $20,252,240 7.6%

Interest & Sinking Fund
Property Taxes $7,462,741 $7,354,447 $7,855,320 $7,825,820 $6,697,760 -14.4%

Total Interest & Sinking
$7,462,741 $7,354,447 $7,855,320 $7,825,820 $6,697,760 -14.4%
Fund:
Tax Increment Financing
(TIF) Fund
Property Taxes $0 $0 $0 $0 $66,450 N/A

Total Tax Increment
$0 $0 $0 $0 $66,450 N/A
Financing (TIF) Fund:
Total: $24,331,399 $25,446,623 $26,331,110 $26,644,610 $27,016,450 1.4%

Revenue by Department

Projected 2023 Revenue by Depar tment

1
1
(

(
0
%
%
0
0
0

V
V
E
R R REVENUE (100%) ) )
E
E
E
U
E
E
N
N
U
City of Bedford, TX | Adopted Budget FY 2023 Page 209