Page 229 - Bedford-FY23-24 Budget
P. 229
Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted
Actual Actual Budget Projected Budget vs. FY2024
Budgeted (% Change)
Sales Taxes $10,020,364 $11,398,992 $11,630,050 $12,026,634 -100%
Total General Fund: $10,020,364 $11,398,992 $11,630,050 $12,026,634 -100%
Edc -4B Street Improvement
Sales Taxes $3,366,104 $3,830,138 $3,895,350 $3,994,360 -100%
Total Edc -4B Street
$3,366,104 $3,830,138 $3,895,350 $3,994,360 -100%
Improvement:
Total: $13,386,468 $15,229,131 $15,525,400 $16,020,994 -100%
Revenue by Department
Projected 2024 Revenue by Depar tment
City of Bedford, TX | Proposed Budget FY 2023-2024 Page 229
