Page 77 - Bedford-FY22-23 Budget

Budgeted and Historical 2023 Revenue by Depar tment

10

8

6
s
n
o
i
l
l
i
M
4
2

0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023

REVENUE

Grey background indicates budgeted figures.

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

%
Contractual Services (0.3%)
C o o n n t t r r a a c c t t u u a a l l S S e e r r v v i i c c e e s s ( ( 0 0 . . 3 3 % ) )
C

Debt Service & Transfers (99.7%)
&
%
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 ( ( 9 9 9 9 . . 7 7 % ) )
D

City of Bedford, TX | Adopted Budget FY 2023 Page 77