Page 276 - Bedford-FY22-23 Budget

Expenditures by Function

Budgeted Expenditures by Function

a
t
i
o
t
i
n
i
u
n
c
a
i
c
o
0
0
1
1
%
%
0
0
s
s
n
n
(
(

o
o
C
Communications (100%) ) )
C
m
u
m
m
m
Budgeted and Historical Expenditures by Function
$0.5
$0.4
$0.3
s
n
o
i
l
l
i
M
Marketing
Communications
$0.2
$0.1
$0
FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023
Name FY2020 FY2021 FY2022 Projected FY2022 Adopted FY2023 Adopted FY2022 Adopted
Actual Actual Actual Budget Budget Budget vs. FY2023
Adopted Budget
(% Change)
Expenditures
General Government
City of Bedford, TX | Adopted Budget FY 2023 Page 276