Page 179 - Bedford-FY22-23 Budget
P. 179
Budgeted and Historical 2023 Revenue by Depar tment
0.07
0.06
0.05
0.04
s
n
o
i
l
l
i
M
0.03
0.02
0.01
0
FY2018 FY2019 FY2020 FY2021 FY2022 FY2023
REVENUE
Grey background indicates budgeted figures.
Expenditures by Expense Type
Budgeted Expenditures by Expense Type
e
c
s
s
e
v
v
r
c
i
i
1
.
.
%
%
1
1
(
(
1
3
3
r
r
t
t
r
c
a
a
C
C
Contractual Services (31.1%) ) )
o
n
n
o
c
l
S
e
e
S
u
t
t
u
l
a
a
(
(
6
s
s
6
9
9
%
.
8
8
.
u
p
p
u
%
S Supplies (68.9%) ) )
S
p
i
e
e
i
p
l
l
City of Bedford, TX | Adopted Budget FY 2023 Page 179

