Page 303 - Bedford-FY22-23 Budget
P. 303

Expenditures by Fund

                                                 2023 Expenditures by Fund







                                                  u
                                                  u
                                                 F
                                                 F
                                                v
                                               D


                                               D
                                                v
                                                e
                                                e
                                                      .
                                                      .
                                                     6
                                                     6
                                                       %
                                                       %
                                                      6
                                                      6
                                                    d
                                                    d
                                                   n
                                                   n
                                                     (
                                                     (


                                              c
                                          o
                                          o
                                           n
                                         c
                                        E Economic Dev Fund (6.6%) ) )
                                        E
                                         c
                                           n
                                             i
                                            m
                                              c
                                             i
                                           o
                                           o
                                            m
                                                                          u
                                                                         F
                                                                         F
                                                                          u
                                                                           d
                                                                           n
                                                                           n
                                                                        a
                                                                        a
                                                                       r
                                                                        l


                                                                        l
                                                                           d
                                                                              .
                                                                              .
                                                                              3
                                                                               4
                                                                               %
                                                                               %
                                                                               4
                                                                             (


                                                                             (
                                                                              3
                                                                             9
                                                                             9
                                                                     e
                                                                     e
                                                                    G
                                                                    General Fund (93.4%) ) )
                                                                    G
                                                                       e
                                                                       r
                                                                       e
                                                                      n
                                                                      n
                                      Budgeted and Historical 2023 Expenditures by Fund
                         3
                        2.5
                         2
                       s
                       n
                       o
                       i
                       l
                       l  1.5
                       i
                       M
                         1
                        0.5
                         0
                             FY2016    FY2017   FY2018    FY2019   FY2020    FY2021   FY2022    FY2023
                                                  Economic Dev Fund  General Fund
                                                 Grey background indicates budgeted figures.
                City of Bedford, TX | Adopted Budget FY 2023                                               Page 303
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