Page 140 - Bedford-FY22-23 Budget

Budgeted and Historical 2023 Revenue by Depar tment

1.25

1

0.75
s
n
o
i
l
l
i
M
0.5
0.25

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
a
%
t
l
l

8
.
%
8
.
(
(
8
8
i
i
t
a
t
a
C C Capital Outlay (8.8%) ) )
a
p
p
O
O
u
t
u
l
a
l

e
c
c
s
s
e
i
r
r
e
i
v
v

2
.
.
%
%
2
1
(
(

1
9
9
a
r
r
c
c
a
t
o
o
C C Contractual Services (91.2%) ) )
t
n
n

l
e
S
S
l
u
t
t
a
a
u
City of Bedford, TX | Adopted Budget FY 2023 Page 140