Page 134 - Bedford-FY22-23 Budget

Budgeted and Historical 2023 Revenue by Depar tment

0.15

0.125

0.1
s
n
o
i
l
l 0.075
i
M
0.05
0.025

0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023

REVENUE

Grey background indicates budgeted figures.

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

e
(

e
n
n
c
c
0
0
%
%
0
1
(
0
1
i
a
n
i
M
Maintenance (100%) ) )
a
M
n
n
n
a
a
t
t
e
e
City of Bedford, TX | Adopted Budget FY 2023 Page 134