Page 167 - Bedford-FY22-23 Budget

Budgeted and Historical 2023 Revenue by Depar tment

0.05

0.04

0.03
s
n
o
i
l
l
i
M
0.02
0.01

0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023

REVENUE

Grey background indicates budgeted figures.

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

M
%
Maintenance (2%)
M a a i i n n t t e e n n a a n n c c e e ( ( 2 2 % ) )
Supplies (10.8%)
S u u p p p p l l i i e e s s ( ( 1 1 0 0 . . 8 8 % ) )
S
%

Contractual Services (87.2%)
C
%
C o o n n t t r r a a c c t t u u a a l l S S e e r r v v i i c c e e s s ( ( 8 8 7 7 . . 2 2 % ) )

City of Bedford, TX | Adopted Budget FY 2023 Page 167