Page 276 - Bedford-FY23-24 Budget
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Expenditures by Fund
2024 Expenditures by Fund
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Budgeted and Historical 2024 Expenditures by Fund
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FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024
Name FY2021 FY2022 FY2023 Adopted FY2023 FY2023 Adopted
Actual Actual Budget Projected Budget vs. FY2024
Budgeted (% Change)
General Fund
Personnel Services $877,228 $883,323 $903,420 $924,563 -100%
Contractual Services $20,919 $14,068 $20,595 $13,090 -100%
City of Bedford, TX | Proposed Budget FY 2023-2024 Page 276
