Page 197 - Bedford-FY22-23 Budget

Budgeted and Historical 2023 Revenue by Depar tment

1.25

1

0.75
s
n
o
i
l
l
i
M
0.5
0.25

0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023

REVENUE

Grey background indicates budgeted figures.

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

y
(

y
l
l
a
a
7
.
7
%
%
.
1
(
1
6
6
t
i
p
i
t
t
p
C
Capital Outlay (16.7%) ) )
C
a
a
O
O
u
t
u

a
a
l

l
C
S
Contractual Services (83.3%)
%
C o o n n t t r r a a c c t t u u a a l l S e e r r v v i i c c e e s s ( ( 8 8 3 3 . . 3 3 % ) )
City of Bedford, TX | Adopted Budget FY 2023 Page 197