Page 332 - Bedford-FY23-24 Budget
P. 332

Expenditures by Fund

                                                 2024 Expenditures by Fund





                                                v
                                               e
                                                v
                                                 F


                                             c

                                             i
                                             c
                                              D
                                               e

                                              D
                                                    (
                                                    (

                                                     9
                                                     %
                                                     %
                                                     9

                                                  u
                                                  u
                                                 F
                                                  n
                                                   d
                                                   d
                                                  n
                                         c
                                         o
                                         o
                                         c
                                        Economic Dev Fund (9%) ) )
                                        E
                                        E
                                            m
                                            m
                                             i
                                           o
                                          n
                                          n
                                           o
                                                                           F
                                                                           F

                                                                            n
                                                                           u
                                                                           u

                                                                         a
                                                                         r
                                                                         r
                                                                          l
                                                                          l
                                                                         a
                                                                               1
                                                                               9
                                                                               9
                                                                                %
                                                                                %
                                                                               1
                                                                              (
                                                                             d
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                                                                            n
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                                                                      G
                                                                       e
                                                                      General Fund (91%) ) )
                                                                      G
                                                                       e
                                                                        e
                                                                        e
                                                                       n
                                                                       n
                                      Budgeted and Historical 2024 Expenditures by Fund
                        $12.5
                         $10
                        $7.5
                       s
                       n
                       o
                       i
                       l
                       l
                       i
                       M
                                                                                         Economic Dev Fund
                                                                                         General Fund
                         $5
                        $2.5
                         $0
                             FY2017  FY2018  FY2019  FY2020  FY2021  FY2022  FY2023  FY2024
                City of Bedford, TX | Proposed Budget FY 2023-2024                                         Page 332
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