Page 37 - Bedford-FY22-23 Budget
P. 37

The following charts show an overview of the revenue and expenditures of all
                    Comprehensive
                                           budgeted funds.
                    Fund Overview


                                                        Summary
                 City of Bedford, TX is projecting $84.85M of revenue in FY2023, which represents a 3.9% increase over the prior year.
                            Budgeted expenditures are projected to increase by 5.1% or $4.15M to $85.16M in FY2023.






                     $100M


                      $75M



                      $50M
                                                                                  Ac tual Revenue Source
                                                                                  Budgeted Revenue Source
                                                                                  Over Budget Revenue Source
                      $25M
                                                                                  Ac tual Expenditures
                                                                                  Budgeted Expenditures

                        $0
                            FY2016  FY2017  FY2018  FY2019  FY2020  FY2021  FY2022  FY2023


















































                City of Bedford, TX | Adopted Budget FY 2023                                                Page 37
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