Page 109 - Bedford-FY22-23 Budget
P. 109

Budgeted and Historical 2023 Revenue by Depar tment




                        0.08




                        0.06


                       s
                       n
                       o
                       i
                       l
                       l  0.04
                       i
                       M
                        0.02




                         0
                              FY2016   FY2017    FY2018   FY2019    FY2020   FY2021   FY2022    FY2023


                                                            REVENUE


                                                 Grey background indicates budgeted figures.



                                          Expenditures by Expense Type

                                           Budgeted Expenditures by Expense Type





























                                                                      (
                                                                      (
                                                                      1

                                                                     s
                                                                     s

                                                                       0
                                                                        %
                                                                        %
                                                                       0
                                                                      1
                                                                       0
                                                                       0
                                                                    e
                                                                 u
                                                                  p
                                                                  p
                                                                S Supplies (100%) ) )
                                                                S
                                                                 u
                                                                  p
                                                                   i
                                                                   i
                                                                    e
                                                                  p
                                                                   l
                                                                   l
                City of Bedford, TX | Adopted Budget FY 2023                                               Page 109
   104   105   106   107   108   109   110   111   112   113   114