Page 299 - Bedford-FY23-24 Budget

Expenditures by Function

Budgeted Expenditures by Function

i
i
o
o
n
t
c
i
i
c
t
a
a
0
0
1
0
%
%
0
1
s
s
n

(
(

n
m
m
o
C C Communications (100%) ) )
o
u
n
u
m
m
Budgeted and Historical Expenditures by Function
$0.8
$0.6
s
n
o
i
l
l $0.4
i
M
Marketing
Communications
$0.2
$0
FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024
Name FY2021 FY2022 FY2023 FY2023 FY2023 Adopted
Actual Actual Adopted Projected Budget vs.
Budget FY2024
Budgeted (%
Change)
Expenditures
City of Bedford, TX | Proposed Budget FY 2023-2024 Page 299