Page 185 - Bedford-FY22-23 Budget

Budgeted and Historical 2023 Revenue by Depar tment

0.15

0.125

0.1
s
n
o
i
l
l 0.075
i
M
0.05
0.025

0
FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023

REVENUE

Grey background indicates budgeted figures.

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

(
(

s
s
e
2
8
%
%
8
2
.
.
e
p
p
u
S S Supplies (2.8%) ) )
u
p
i
i
l
p
l
Maintenance (3.2%)
M a a i i n n t t e e n n a a n n c c e e ( ( 3 3 . . 2 2 % ) )
%
M
c
i
i
e
e
c
r
e
e
v
v
r
4
9
9
%
%
4

s
s
(
(

s
r
s
o
o
r
P
Personnel Services (94%) ) )
P
e
e
n

l

S
S
l
n
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e
City of Bedford, TX | Adopted Budget FY 2023 Page 185