Page 62 - Bedford-FY23-24 Budget
P. 62
Name FY2021 FY2022 FY2023 Adopted FY2023 FY2024 FY2023 Proposed FY2023 Adopted
Actual Actual Budget Projected Budgeted Budget vs. FY2024 Budget vs. FY2024
Budgeted (% Budgeted (%
Change) Change)
No Data To Display
Expenditures by Expense Type
Budgeted Expenditures by Expense Type
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P P Personnel Services (16.9%) ) )
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D D Debt Service & Transfers (27.6%) ) )
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City of Bedford, TX | Proposed Budget FY 2023-2024 Page 62

