Page 224 - Bedford-FY23-24 Budget

Revenue by Fund

2024 Revenue by Fund

T
T Tax Increment Financing (TIF) Fund (0.3%) ) )
F
a
a
t

F
n
a
n
c
c
i
i
n
a
n
c
r
c
n
n
e
m
e
r
m
e
x
n
x
t
n
I
I

e

d
n
d

F
F
u
n
u
3
.
3
%
%
(
(
0
.
0

(
T
(
g
i
i
n
g
n
F

F
)
)
T
I
I
2
%
%
7
6
6
.
7
.

&
s
t
t
&
S
i
i

S
s
n
n
t
Interest & Sinking Fund (27.6%) ) )
I
I
t
r
e
e
e
e
r
u
n
n
u

F
F
(
(
2

d
d

i
i
n
k
n
n
k
g

n
g
%
G e e n n e e r r a a l l F F u u n n d d ( ( 7 7 2 2 . . 2 2 % ) )
G
General Fund (72.2%)
Budgeted and Historical 2024 Revenue by Fund
35
30
25
s 20
n
o
i
l
l
i
M
15
10
5
0
FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024
Tax Increment Financing (TIF) Fund Interest & Sinking Fund General Fund
Grey background indicates budgeted figures.
Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted
Actual Actual Budget Projected Budget vs. FY2024
Budgeted (% Change)
General Fund
City of Bedford, TX | Proposed Budget FY 2023-2024 Page 224