Page 121 - Bedford-FY22-23 Budget

Budgeted and Historical 2023 Revenue by Depar tment

0.03

0.025

0.02
s
n
o
i
l
l 0.015
i
M
0.01
0.005

0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023

REVENUE

Grey background indicates budgeted figures.

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

y
a
y

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

l
a

l
City of Bedford, TX | Adopted Budget FY 2023 Page 121