Page 65 - Bedford-FY22-23 Budget
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Budgeted and Historical Expenditures by Function
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5
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FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023
Support Services Administrative Services Public Works
Grey background indicates budgeted figures.
Name FY2020 FY2021 FY2022 FY2022 FY2023 FY2023 FY2022
Actual Actual Projected Adopted Budgeted Adopted Adopted
Actual Budget Budget Budget vs.
FY2023
Adopted
Budget (%
Change)
Expenditures
Support Services $160,623 $0 $0 $0 $0 $0 0%
Public Works $15,380,155 $15,601,561 $16,250,848 $17,484,527 $17,484,527 $17,340,605 -0.8%
Administrative $4,029,161 $3,709,294 $7,572,681 $7,577,079 $7,577,079 $7,532,510 -0.6%
Services
Total Expenditures: $19,569,939 $19,310,855 $23,823,529 $25,061,606 $25,061,606 $24,873,115 -0.8%
City of Bedford, TX | Adopted Budget FY 2023 Page 65
