Page 350 - Bedford-FY22-23 Budget

Expenditures by Function

Budgeted Expenditures by Function

i
t
t
o
o
i
t
t
s
s
a
a
r
r
.
.
4
4
%
%
7
7

n
n
1
1
(
(
i
d
d
m
Administration (14.7%) ) )
A
A
n
n
i
i
m
i
Operations (85.3%)
O p p e e r r a a t t i i o o n n s s ( ( 8 8 5 5 . . 3 3 % ) )
O
%
Budgeted and Historical Expenditures by Function
$12.5
$10
$7.5
s
n
o
i
l
l
i
M
Administration
Operations
$5
$2.5
$0
FY2016 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

City of Bedford, TX | Adopted Budget FY 2023 Page 350