Page 64 - Bedford-FY22-23 Budget
P. 64
Budgeted and Historical 2023 Revenue by Depar tment
30
25
20
s
n
o
i
l
l 15
i
M
10
5
0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023
REVENUE
Grey background indicates budgeted figures.
Expenditures by Function
Budgeted Expenditures by Function
c
c
e
s
e
i
r
e
e
r
i
v
v
s
.
.
0
3
%
%
3
(
(
0
3
3
i
i
n
n
t
t
s
s
d
d
A Administrative Services (30.3%) ) )
A
i
i
m
m
e
e
v
v
S
S
a
a
r
r
i
i
t
t
s
(
(
r
r
k
s
k
7
.
7
%
%
6
6
9
.
9
b
b
l
l
u
P
Public Works (69.7%) ) )
u
P
i
W
W
o
o
c
i
c
City of Bedford, TX | Adopted Budget FY 2023 Page 64

