Page 107 - City of Bedford FY22 Budget

Expenditures by Expense Type

Budgeted E x penditures by E x pens e Ty pe

c
n
e
c
n
n
e
e
a
a
n
0
0
0
%
%
0
1

e
1
(
(
a
i
a
Maintenance (100%) ) )
M M
t
t
n
i
n
Budgeted and His torical E x penditures by E x pens e Ty pe
$0.15
$0.125
$0.1
Millions $0.075 Supplies
Capital Outlay
Maintenance
$0.05
$0.025
$0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022
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 2 FY 2 0 2 1 Budget ed
Ac t ual Ac t ual Ac t ual Budget ed Budget Budget ed v s. FY 2 0 2 2
Ado pt ed Budget
( % C hange)
E xp e n se Ob j e cts
Su p p l i e s $0 $2, 524 $91 $0 $0 N /A

City of Bedford, TX | Budget Book 2022 Page 107