Page 185 - Bedford-FY23-24 Budget
P. 185

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








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                        Contractual Services (31.1%) ) )
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                                                                                   S Supplies (68.9%) ) )
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                City of Bedford, TX | Proposed Budget FY 2023-2024                                         Page 185
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