Page 450 - Bedford-FY23-24 Budget

Expenditures by Function

Budgeted Expenditures by Function

O
A

O
p
p
e
e
q
q
u
t
i
t
a
a
i
A
u
Aquatic Operations (2.5%) ) )
c
c
r
(
(
2
s

2
5
%
%
.
.
5
t
t
i
r
a
a
n
o
n
s
i
o

e
F
F
u
l
l
J July 4 Festival (3%) ) )
J
u
y
4
4

y

e

(

l
l
%
%
3
(
3
t
i
t
s
s
a
a
v
i
v
e
7
e
.
.
%
%
z
7
z
5

r
s
r
n
5
n
(
(
i
i
o
r
o
e
S S Senior Citizens Center (5.7%) ) )
e
n
n
r
t
i
t
i
i

C
i
C
e
t
n
C

C
n
e

t
e
e
s
t
u
u
r
8
.

e
r
8
e
n

n
t
i
i
g
g
t
S
Signature Event (8.6%) ) )
t
(
(
S
a
a
6
6
v
E
E
n
e
%
n
v
%
e
.

A d d m i i n n i i s s t t r r a a t t i i o o n n ( ( 9 9 . . 4 4 % ) )
%
A
Administration (9.4%)
m
9
a
9
a
6
%
%
.
.
6
P
s
s
P Parks (49.6%) ) )
k
r
k
r
(
4
4

(

c
3
a
(
R R Recreation (21.3%) ) )
2
t
i
e
n
.
o
r
1
e
%
1
2
c
e
n
o

t
(
i
.
e
r
3
%
a
Budgeted and Historical Expenditures by Function
$5
$4
$3
s Aquatic Operations
n
o
i July 4 Festival
l
l
i
M Senior Citizens Center
Signature Event
$2
Administration
Recreation
Parks
$1
$0
FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024
City of Bedford, TX | Proposed Budget FY 2023-2024 Page 450