Page 97 - Bedford-FY22-23 Budget

Budgeted and Historical 2023 Revenue by Depar tment

0.175

0.15

0.125

0.1
s
n
o
i
l
l
i
M
0.075
0.05
0.025

0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023

REVENUE

Grey background indicates budgeted figures.

Expenditures by Expense Type

Budgeted Expenditures by Expense Type

%
S
S u u p p p p l l i i e e s s ( ( 8 8 . . 2 2 % ) )
Supplies (8.2%)

y
y

(

a
t
t
l
a
l
8
.
8
%
%
.
9
(
9
1
1
p
p
i
t
i
C
Capital Outlay (91.8%) ) )
C
a
a
t
O

O
u
u
a
a
l

l
City of Bedford, TX | Adopted Budget FY 2023 Page 97