Page 398 - Bedford-FY23-24 Budget
P. 398

Expenditures Summary






                                   B11,819,368                        $11,819,368
                                                                      (100.00% vs. prior year)


                                        Fire 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







                                                Expenditures by Fund





































                City of Bedford, TX | Proposed Budget FY 2023-2024                                         Page 398
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