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
   59   60   61   62   63   64   65   66   67   68   69