Page 178 - Bedford-FY23-24 Budget
P. 178
Budgeted and Historical Expenditures by Function
$0.0008
$0.0006
s
n
o
i
l
l $0.0004
i
M
Administrative Services
$0.0002
$0
FY2021 FY2022 FY2023 FY2024
Name FY2021 Actual FY2022 Actual FY2023 Adopted Budget FY2023 Projected FY2023 Adopted Budget
vs. FY2024 Budgeted (%
Change)
Expenditures
Administrative Services $200 $300 $600 $600 -100%
Total Expenditures: $200 $300 $600 $600 -100%
City of Bedford, TX | Proposed Budget FY 2023-2024 Page 178
