Page 208 - Bedford-FY24-25 Budget
P. 208

Revenue by Fund


                                                 Budgeted Revenue by Fund




                                              a
                                              n
                                              n
                                             n
                                             i
                                              a
                                             n
                                               c
                                                n
                                                 g
                                                 g
                                                n
                                               c
                                                i
                                                i
                                             i
                                         m
                                        e
                                          e
                                         m
                                       r
                                       c
                                        e
                                       r
                                          e


                                            F
                                            F
                                          n
                                          n
                                           t
                                           t

                                                        d
                                                         (

                                                       n
                                                      u
                                                        d
                                                       n
                                                         (
                                                          4
                                                          4
                                                           %
                                                           %
                                                         0
                                                         0
                                                          .
                                                          .
                                                   T
                                                   T
                                                   I
                                                   I


                                                  (
                                                  (
                                                    F
                                                     F

                                                      u
                                                     F
                                                    )
                                                    F

                                                    )
                                      n
                                    x
                                    a
                                      n
                                     I


                                     I
                                    x
                                       c
                                   T     T Tax Increment Financing (TIF) Fund (0.4%) ) )
                                    a
                                 k
                                 k

                              &
                                  i
                              &
                                 n
                                i
                                i
                               S
                                 n

                               S
                           e
                          t
                           r
                           e
                          t
                         I     I
                         Interest & Sinking Fund (27.1%) ) )
                          n
                          n
                             t
                             t


                             s
                            e
                           r
                             s
                            e
                                         7
                                         7
                                        2
                                        2
                                          1
                                          1
                                         .
                                         .
                                      d
                                      d


                                      n
                                      n
                                        (
                                        (
                                   g


                                   g
                                  i
                                  n
                                  n
                                    F
                                     u
                                     u
                                          %
                                          %
                                    F
                                                                                     l
                                                                                     l


                                                                                    a
                                                                                   r
                                                                                   r
                                                                                    a
                                                                                   e
                                                                                     F

                                                                                        d
                                                                                        d

                                                                                       n
                                                                                      u
                                                                                     F
                                                                                       n
                                                                                      u
                                                                                   e
                                                                                          2
                                                                                           .
                                                                                         7
                                                                                          2
                                                                                           .
                                                                                            %
                                                                                            %
                                                                                           5
                                                                                           5
                                                                                 e
                                                                                 e
                                                                                  n
                                                                                  n
                                                                                G     G
                                                                                         7
                                                                                         (
                                                                                General Fund (72.5%) ) )
                                                                                         (
                                          Historical and Budgeted Revenue by Fund
                       35
                       30
                       25
                     Millions 20
                       15
                       10
                       5
                       0
                            FY2018    FY2019   FY2020    FY2021    FY2022    FY2023    FY2024    FY2025
                                   Tax Increment Financing (TIF) Fund  Interest & Sinking Fund  General Fund
                                                 Grey background indicates budgeted figures.
           City of Bedford, TX | Adopted Budget FY 2024-2025                                               Page 208
   203   204   205   206   207   208   209   210   211   212   213