Page 278 - Bedford-FY23-24 Budget

Expenditures by Function

Budgeted Expenditures by Function

C
Cultural Programs (21.6%)
C u u l l t t u u r r a a l l P r r o o g g r r a a m s s ( ( 2 2 1 1 . . 6 6 % ) )
%
m
P

g
g
a
e
4
%
%
a
M
M
a
a
n
n

r
(
7
7
(
.
e
4
.
r
8
8

i
i
C City Manager (78.4%) ) )
C
t
y

t
y
Budgeted and Historical Expenditures by Function
1.5
1.25
1
s
n
o
i
l
l 0.75
i
M
0.5
0.25
0
FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024
Cultural Programs City Manager
Grey background indicates budgeted figures.
City of Bedford, TX | Proposed Budget FY 2023-2024 Page 278