Page 71 - Bedford-FY22-23 Budget

Budgeted and Historical 2023 Revenue by Depar tment

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FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023

REVENUE

Grey background indicates budgeted figures.

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

S u u p p p p l l i i e e s s ( ( 1 1 . . 3 3 % ) )
Supplies (1.3%)
%
S
M a a i i n n t t e e n n a a n n c c e e ( ( 2 2 . . 3 3 % ) )
M
%
Maintenance (2.3%)
C
C a a p p i i t t a a l l O u u t t l l a a y y ( ( 1 1 3 3 . . 5 5 % ) )
Capital Outlay (13.5%)
%
O
Debt Service & Transfers (36.3%)
D e e b b t t S S e e r r v v i i c c e e & T T r r a a n n s s f f e e r r s s ( ( 3 3 6 6 . . 3 3 % ) )
D
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P P Personnel Services (16.3%) ) )
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C o o n n t t r r a a c c t t u u a a l l S e e r r v v i i c c e e s s ( ( 3 3 0 0 . . 2 2 % ) )
%
S
Contractual Services (30.2%)
City of Bedford, TX | Adopted Budget FY 2023 Page 71