Page 218 - 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
Other Taxes
MIXED BEVERAGE TAX $174,390 $243,461 $218,194 $245,000 $220,000 -10.2%
Total Other Taxes: $174,390 $243,461 $218,194 $245,000 $220,000 -10.2%

Franchise Fees
FRANCHISE-GAS $286,586 $377,269 $353,786 $300,000 $340,000 13.3%
FRANCHISE- $141,271 $126,669 $131,825 $180,000 $140,000 -22.2%
TELEPHONE
FRANCHISE- $1,591,411 $1,537,887 $1,544,344 $1,600,000 $1,600,000 0%
ELECTRICITY
FRANCHISE-TRASH $400,795 $382,149 $395,412 $400,000 $400,000 0%
FRANCHISE-CABLE $343,441 $278,177 $277,519 $300,000 $275,000 -8.3%
FRANCHISE- $53,503 $49,443 $56,919 $54,000 $56,000 3.7%
RECYCLING

Total Franchise Fees: $2,817,007 $2,751,593 $2,759,805 $2,834,000 $2,811,000 -0.8%
Total General Fund: $2,991,397 $2,995,054 $2,977,999 $3,079,000 $3,031,000 -1.6%

Public Educ Govt Fund
Franchise Fees
FRANCHISE-CABLE $105,131 $77,209 $74,613 $100,000 $75,000 -25%
Total Franchise Fees: $105,131 $77,209 $74,613 $100,000 $75,000 -25%
Total Public Educ Govt
$105,131 $77,209 $74,613 $100,000 $75,000 -25%
Fund:

Tourism Development Fund
Other Taxes
HOTEL/MOTEL $729,835 $1,052,538 $1,096,205 $1,000,000 $1,100,000 10%
OCCUPANCY TAX
DELINQUENT $74,860 $0 $0 $0 $0 0%
OCCUPANCY TAX
Total Other Taxes: $804,695 $1,052,538 $1,096,205 $1,000,000 $1,100,000 10%
Total Tourism Development
$804,695 $1,052,538 $1,096,205 $1,000,000 $1,100,000 10%
Fund:
Total: $3,901,223 $4,124,801 $4,148,817 $4,179,000 $4,206,000 0.6%

City of Bedford, TX | Adopted Budget FY 2023 Page 218