Page 51 - Bedford-FY22-23 Budget
P. 51

Budgeted and Historical 2023 Revenue by Depar tment




                        50



                        40



                        30
                       s
                       n
                       o
                       i
                       l
                       l
                       i
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                        20
                        10


                        0
                             FY2016   FY2017    FY2018    FY2019   FY2020    FY2021   FY2022    FY2023


                                                            REVENUE


                                                 Grey background indicates budgeted figures.



                                             Expenditures by Function

                                             Budgeted Expenditures by Function




                                                    m
                                                   o
                                                  l
                                                   p
                                                   p
                                                   o
                                                  l
                                                e
                                                e
                                               D D Development (4.4%) ) )
                                                 v
                                                  e
                                                  e
                                                 v
                                                    m
                                                        (
                                                        (

                                                          %
                                                          %
                                                        4
                                                         4
                                                         4
                                                         .
                                                        4
                                                         .
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                                                      n
                                                     e
                                                     e

                                                       t
                                          o
                                            r
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                                       r
                                       r
                                       a
                                     n
                                      e
                                      e


                                         G
                                       a
                                        l
                                        l
                                                 4
                                                 4
                                                (

                                                (
                                                  .
                                                   %
                                                   %
                                                  4
                                                  .
                                                  4
                                             m
                                              e
                                             m
                                            n
                                            n
                                              e
                                                t

                                                t
                                               n
                                               n
                                     n
                                     e
                                     e
                                    G General Government (4.4%) ) )
                                    G
                                          o
                                          o
                                               %
                                               %
                                     u
                                              1
                                              1

                                     P Public Works (5.1%) ) )
                                     P

                                         W
                                         W
                                     u
                                            s
                                            s
                                             5
                                             (
                                             (


                                              .
                                           r
                                           r
                                              .
                                             5
                                           k
                                           k
                                       i
                                       i
                                        c
                                       l
                                      b
                                      b
                                       l
                                        c
                                                                                          %
                                                                                       (
                                                                                       3
                                                                                       (

                                                                                      e
                                                                                     c

                                                                                      e
                                                                                         .
                                                                                         .
                                                                                         8
                                                                                         8
                                                                                        3
                                                                                        3
                                                                                       3
                                                                                    o
                                                                                    o
                                                                                    l
                                                                                     i
                                                                                     i
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                                                                                     c
                                                                                          %
                                                                                   P
                                                                                   P Police (33.8%) ) )
                                p
                                p
                               u
                               u


                                p
                                  r
                                  t
                                  r
                                  t
                              S S Support Services (6.4%) ) )
                                p
                                 o
                                 o
                                       e
                                     v
                                    e
                                       e
                                    e
                                      c
                                         6
                                         6
                                        s


                                     r
                                         (
                                         (
                                        s
                                     r
                                     v
                                           %
                                      i
                                   S
                                   S
                                           %
                                      c
                                      i
                                          .
                                          .
                                          4
                                          4
                         d
                         d
                        A A Administrative Services (8.9%) ) )
                                     s
                           n
                           n
                            i
                            i
                         m
                         m
                           i
                           i
                                     s
                                       8
                                       8
                                      (
                                      (
                                     e
                                     e
                                       .
                                        9
                                        9


                                       .
                            s
                                 S
                                 S


                                    c
                                    c
                                  e
                                  e
                                e
                               i
                               i
                               v
                                        %
                                        %
                                e
                              t
                               v
                                  r
                             r
                              a
                              a
                             r
                            s
                             t
                             t
                                  r
                                   v
                                    i
                              t
                                    i
                                   v
                               m
                             C o o m m u u n n i i t t y y     S S e e r r v v i i c c e e s s     ( ( 1 1 1 1 . . 9 9 % ) )
                                m
                                            %
                             Community Services (11.9%)
                             C
                                                                       r
                                                                       r
                                                                        e
                                                                        e
                                                                       i
                                                                      F
                                                                      Fire (25%) ) )
                                                                       i
                                                                      F

                                                                          5
                                                                          5
                                                                          %
                                                                          %
                                                                         2
                                                                         (

                                                                         2
                                                                         (
                City of Bedford, TX | Adopted Budget FY 2023                                                Page 51
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