Page 212 - Bedford-FY24-25 Budget

Name FY2022 FY2023 FY2024 Amended FY2024 FY2025 FY2024 Amended
Ac tual Ac tual Budget Projec ted Budgeted Budget vs. FY2025
Budgeted (%
Change)
General Fund
Sales Taxes
SALES TAX $11,490,415 $11,925,877 $12,664,818 $12,664,818 $12,918,114 2%
SALES TAX, CONTRA -$91,423 $31,721 -$59,000 -$59,000 -$59,000 0%
SALES TAX

Total Sales Taxes: $11, 398 ,992 $11,957,598 $12 ,605, 818 $12 ,605, 818 $12 , 859,114 2 %
Total General Fund: $11, 398 ,992 $11,957,598 $12 ,605, 818 $12 ,605, 818 $12 , 859,114 2 %

Edc -4B Street
Improvement
Sales Taxes
SALES TAX $3,830,138 $3,975,292 $4,221,606 $4,221,606 $4,306,038 2%
Total Sales Taxes: $3, 830,138 $3,975, 292 $ 4 , 221,606 $ 4 , 221,606 $ 4 , 306 ,038 2 %
Total Edc -4B Street
$3, 830,138 $3,975, 292 $ 4 , 221,606 $ 4 , 221,606 $ 4 , 306 ,038 2 %
Improvement:
Total: $15, 229,131 $15,932 , 890 $16 , 827,424 $16 , 827,424 $17,165,152 2 %

City of Bedford, TX | Adopted Budget FY 2024-2025 Page 212