Page 350 - Bedford-FY23-24 Budget

Expenditures Summary

B11,809,990 $11,809,990
(100.00% vs. prior year)

Administrative Ser vices Proposed and Historical Budget vs. Actual

$12.5M

$10M

$7.5M

$5M

$2.5M

$0
FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024
Actual Budgeted

City of Bedford, TX | Proposed Budget FY 2023-2024 Page 350