Page 258 - Bedford-FY22-23 Budget

Expenditures by Function

Budgeted Expenditures by Function

g
o
o
g
a
r
r

l
P
r
r
P
a
.
.
7
7
%
%
2
2
s
s
m
m
(
(

l
t
t
l
C C Cultural Programs (7.2%) ) )
u
u
a
a
l
r
u
u
r
g
a
a
g
r
e
e
M
M

a
n
n
a
r
.
.
2
8
%
%
8
(

(
2
9
9
i
i
C
City Manager (92.8%) ) )
C
y

y
t
t
Budgeted and Historical Expenditures by Function
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
Cultural Programs City Manager
Grey background indicates budgeted figures.
City of Bedford, TX | Adopted Budget FY 2023 Page 258