Page 111 - City of Bedford FY22 Budget

Expenditures by Expense Type

Budgeted E x penditures by E x pens e Ty pe

S S u u p p p p l l i i e e s s ( ( 8 8 . . 5 5 % ) )
%
Supplies (8.5%)

v
v
r
r
c
c
i
i
e
l

a
l
S
e

S
e
(
9

(
1
.
9
1

%
5
e
%
s
s
5
.
t
n
r
t
n
C C
Contractual Services (91.5%) ) )
o
o
r
u
t
a
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Budgeted and His torical E x penditures by E x pens e Ty pe
$1.25
$1
$0.75
Millions Maintenance
Debt Service & Transfers
$0.5 Supplies
Contractual Services
$0.25
$0
FY2016 FY2017 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 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
Con tra ctu a l
$0 $0 $7 29, 298 $1 , 0 47, 320 $1 , 0 64 , 4 1 0 1 . 6%
Se rvi ce s
City of Bedford, TX | Budget Book 2022 Page 111