Page 385 - Bedford-FY22-23 Budget

Expenditures by Function

Budgeted Expenditures by Function

a
a
i
i
t
t
s
s
i
i
r
r
t
t
.
.
2
2
%
%
3
3
n
n
o
o
(
(

d
m
d
A Administration (2.3%) ) )
A
n
n
i
m
i
%
P Parks (97.7%) ) )
P
%

s
k
k
s
r
a
a
r
7
7
7
.
.
7
(
(
9
9
Budgeted and Historical Expenditures by Function
$2.5
$2
$1.5
s
n
o
i
l
l
i
M
Administration
Parks
$1
$0.5
$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 385