Page 360 - Bedford-FY22-23 Budget

Expenditures Summary

The primary change in the Public Works budget are the contractual and maintenance expenses in the Street Improvement
Economic Development Corporation expenses. These expenses are project based and vary year to year based on the plan
approved by the Corporation's board.

B27,710,795 $2,367,878
(9.34% vs. prior year)

Public Works Proposed and Historical Budget vs. Actual

$30M

$25M

$20M

$15M

$10M

$5M

$0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023
Actual Budgeted

City of Bedford, TX | Adopted Budget FY 2023 Page 360