Page 146 - Bedford-FY22-23 Budget
P. 146

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





























                                                                          c
                                                                          c
                                                                          i
                                                                            s
                                                                           e
                                                                           e
                                                                          i
                                                                         r
                                                                        e
                                                                        e
                                                                         v
                                                                         v
                                                                         r
                                                                               0
                                                                              0
                                                                              0
                                                                               %
                                                                               %
                                                                               0
                                                                             1


                                                                            s
                                                                             1
                                                                             (
                                                                             (
                                                                       S
                                                                   r
                                                                  t
                                                                  t
                                                                   a
                                                                   a
                                                                   r
                                                                 o
                                                                C
                                                                C Contractual Services (100%) ) )
                                                                  n
                                                                  n
                                                                 o
                                                                    c
                                                                       l
                                                                       l
                                                                      a
                                                                       S


                                                                     t
                                                                     t
                                                                    c
                                                                      a
                                                                     u
                                                                     u
                City of Bedford, TX | Adopted Budget FY 2023                                               Page 146
   141   142   143   144   145   146   147   148   149   150   151