Page 135 - Bedford-FY23-24 Budget
P. 135

Name     FY2021    FY2022   FY2023 Adopted     FY2023       FY2024   FY2023 Proposed  FY2023 Adopted
                      Actual     Actual         Budget    Projected    Budgeted  Budget vs. FY2024  Budget vs. FY2024
                                                                                     Budgeted (%      Budgeted (%
                                                                                         Change)         Change)


                                                       No Data To Display


                                          Expenditures by Expense Type

                                           Budgeted Expenditures by Expense Type





























                                                                          %
                                                                Maintenance (100%)
                                                                M a a i i n n t t e e n n a a n n c c e e     ( ( 1 1 0 0 0 0 % ) )
                                                                M







































                City of Bedford, TX | Proposed Budget FY 2023-2024                                         Page 135
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