Page 225 - Bedford-FY23-24 Budget

Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted
Actual Actual Budget Projected Budget vs. FY2024
Budgeted (% Change)
Property Taxes $18,092,176 $17,789,765 $20,252,240 $20,100,840 -100%

Total General Fund: $18,092,176 $17,789,765 $20,252,240 $20,100,840 -100%

Interest & Sinking Fund
Property Taxes $7,354,447 $7,600,163 $6,697,760 $6,666,836 -100%
Total Interest & Sinking Fund: $7,354,447 $7,600,163 $6,697,760 $6,666,836 -100%

Tax Increment Financing (TIF) Fund
Property Taxes $0 $0 $66,450 $66,450 -100%

Total Tax Increment Financing (TIF)
$0 $0 $66,450 $66,450 -100%
Fund:
Total: $25,446,623 $25,389,927 $27,016,450 $26,834,126 -100%

Revenue by Department

Projected 2024 Revenue by Depar tment

(
(
1
E

1
0
%
%
0
0
0
E
E
E
V
REVENUE (100%) ) )
R
R
V
N
U
U
E
E
N
City of Bedford, TX | Proposed Budget FY 2023-2024 Page 225