Page 313 - City of Bedford FY22 Budget

Expenditures by Function

Budgeted E x penditures by Function

i
t
i
o
o
r
t
t
r
t
a
a
.
.
3
6
%
%
6

n
n

3
(
(
s
m
m
i
A A Administration (3.6%) ) )
d
d
i
i
s
i
n
n

s
(

k
r
s
k
(
.
.
4
4
9
9
6
6
r
%
%
P P Parks (96.4%) ) )
a
a
Budgeted and His torical E x penditures by Function
$2.5
$2
$1.5
Millions Administration
$1 Parks
$0.5
$0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022
N am e FY 2 0 18 FY 2 0 19 FY 2 0 2 0 FY 2 0 2 1 FY 2 0 2 2 Ado pt ed FY 2 0 2 1 Budget ed v s.
Ac t ual Ac t ual Ac t ual Budget ed Budget FY 2 0 2 2 Ado pt ed
Budget ( % C hange)
E xp e n d i tu re s
Com m u n i ty Se rvi ce s

City of Bedford, TX | Budget Book 2022 Page 313