Page 70 - Bedford-FY23-24 Budget
P. 70
Budgeted and Historical Expenditures by Function
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FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024
Support Services Administrative Services Public Works
Grey background indicates budgeted figures.
Name FY2021 Actual FY2022 Actual FY2023 Adopted Budget FY2023 Projected FY2023 Adopted Budget
vs. FY2024 Budgeted (%
Change)
Expenditures
Public Works $15,601,561 $17,124,471 $17,340,605 $17,002,579 -100%
Administrative Services $3,709,294 $9,552,030 $7,532,510 $7,546,099 -100%
Total Expenditures: $19,310,855 $26,676,501 $24,873,115 $24,548,678 -100%
City of Bedford, TX | Proposed Budget FY 2023-2024 Page 70
