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
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                        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









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                                  c
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                                        %
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                        Contractual Services (31.1%) ) )
                         o
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                                                                                         6

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                                                                                        s

                                                                                         6
                                                                                           9
                                                                                           9
                                                                                            %
                                                                                           .
                                                                                          8
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                                                                                            %
                                                                                   S Supplies (68.9%) ) )
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                City of Bedford, TX | Adopted Budget FY 2023                                               Page 179
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