Page 77 - Bedford-FY23-24 Budget

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
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C Capital Outlay (4.6%) ) )
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D
Debt Service & Transfers (52%) ) )
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P P Personnel Services (24.9%) ) )
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City of Bedford, TX | Proposed Budget FY 2023-2024 Page 77