Page 473 - Bedford-FY23-24 Budget

FY2022 FY2023 % Change

Debt Ac tual Ac tual FY2023 vs FY2024
Governmental Bonds $7,144,776 $6,639,759 -7.1%
Water & Sewer Bonds $3,792,353 $3,798,630 0.2%
Stormwater Bonds $497,250 $492,462 -1%
4B Street Improvement Bonds $662,508 $665,620 0.5%

Total Debt: $12 ,096 , 887 $11,596 ,47 1 -4 .1%

Governmental Bonds

FY2023 FY2025 FY2027 FY2029 FY2031 FY2033 FY2035 FY2037 FY2039 FY2041 FY2043

FY2023 FY2024 % Change
Governmental Bonds Ac tual Ac tual
Series 2020, GO Refunding Bonds $94,430 $93,350 -1.1%
Series 2019, GO Bonds, Taxable $340,110 $338,435 -0.5%
Series 2019, GO Refunding & Improvement Bonds, Phase Next $285,925 $285,600 -0.1%
Series 2019, GO Refunding & Improvement Bonds, Refunding 2010 $328,850 $335,825 2.1%
Series 2019, Tax Notes $606,550 $603,925 -0.4%
Series 2018, GO Refunding & Improvement Bonds $4,113,456 $4,115,081 0%
Series 2014, GO Bonds $220,813 $226,313 2.5%
Series 2014, Public Property Finance Contractual Obligations $259,500 $258,188 -0.5%
Series 2013, GO Refunding & Improvement Bonds $390,125 $384,850 -1.4%
Series 2016, Tax Notes $0 $0 0%
Series 2011, GO Refunding & Improvement Bonds $0 $0 0%
Series 2023, Combination Tax & Revenue Certi cates of Obligation, Park Improvements $0 $46,911 0%

Series 2023, Combination Tax & Revenue Certi cates of Obligation, Streets Improvements $0 $187,868 0%
Series 2023A, Combination Tax & Revenue Certi cates of Obligation $0 $1,102,867 0%

Total Governmental Bonds: $6 ,639,759 $7,979, 213 20. 2 %

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 473