Page 151 - Bedford-FY22-23 Budget
P. 151

Revenue by Department

                                           Projected 2023 Revenue by Depar tment





























                                                                   N
                                                                   N
                                                                    U
                                                                     E
                                                                    U
                                                                  E
                                                                  V
                                                                  E
                                                                  V
                                                                 E
                                                                     E
                                                                        0
                                                                       0
                                                                       0
                                                                         %
                                                                         %
                                                                        0
                                                                      (


                                                                       1
                                                                       1
                                                                      (
                                                                R REVENUE (100%) ) )
                                                                R
                                                                 E
                                    Budgeted and Historical 2023 Revenue by Depar tment
                        0.0125
                         0.01
                        0.0075
                       s
                       n
                       o
                       i
                       l
                       l
                       i
                       M
                        0.005
                        0.0025
                           0
                               FY2016   FY2017    FY2018   FY2019   FY2020   FY2021    FY2022   FY2023
                                                            REVENUE
                                                 Grey background indicates budgeted figures.



                                          Expenditures by Expense Type






                City of Bedford, TX | Adopted Budget FY 2023                                               Page 151
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