Page 103 - Bedford-FY22-23 Budget

Budgeted and Historical 2023 Revenue by Depar tment

0.06

0.05

0.04
s
n
o
i
l
l 0.03
i
M
0.02
0.01

0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023

REVENUE

Grey background indicates budgeted figures.

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

a
a
y

y
t
u
t
l
l

0
0
0
%
%
(
(
1
0
1
p
p
i
t
i
C
Capital Outlay (100%) ) )
C
a
a

O
u
O
a
t
a
l
l
City of Bedford, TX | Adopted Budget FY 2023 Page 103