Page 58 - Bedford-FY22-23 Budget
P. 58

Budgeted and Historical 2023 Revenue by Depar tment




                        1.75

                        1.5


                        1.25

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                         0
                              FY2016   FY2017    FY2018   FY2019    FY2020   FY2021   FY2022    FY2023


                                                            REVENUE


                                                 Grey background indicates budgeted figures.



                                          Expenditures by Expense Type

                                           Budgeted Expenditures by Expense Type




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                              Debt Service & Transfers (11.8%) ) )
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                       P P Personnel Services (27.3%) ) )

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                City of Bedford, TX | Adopted Budget FY 2023                                                Page 58
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