Page 103 - City of Bedford FY22 Budget

Expenditures by Expense Type

Budgeted E x penditures by E x pens e Ty pe

Budgeted and His torical E x penditures by E x pens e Ty pe

$0.05

$0.04

$0.03
Millions Capital Outlay

$0.02 Maintenance

$0.01

$0
FY2016 FY2017 FY2018 FY2020 FY2021

N am e FY 2 0 18 FY 2 0 19 FY 2 0 2 0 FY 2 0 2 1 FY 2 0 2 2 Ado pt ed FY 2 0 2 1 Budget ed v s.
Ac t ual Ac t ual Ac t ual Budget ed Budget FY 2 0 2 2 Ado pt ed
Budget ( % C hange)
E xp e n se Ob j e cts
Ma i n te n a n ce $0 $0 $4 1 , 294 $4 5, 0 0 0 $0 -1 0 0 %

City of Bedford, TX | Budget Book 2022 Page 103