Page 128 - Bedford-FY22-23 Budget
P. 128
Budgeted and Historical Expenditures by Function
0.03
0.025
0.02
s
n
o
i
l 0.015
l
i
M
0.01
0.005
0
FY2023
Community Services
Name FY2021 Actual FY2022 Projected Actual FY2023 Adopted Budget FY2022 Adopted Budget vs.
FY2023 Adopted Budget (%
Change)
Expenditures
Community Services $0 $0 $26,680 N/A
Total Expenditures: $0 $0 $26,680 N/A
City of Bedford, TX | Adopted Budget FY 2023 Page 128
