Page 115 - City of Bedford FY22 Budget

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)
To t al R ev enue
$2 3 ,794 $18 ,3 3 3 $12 ,0 3 9 $12 ,75 0 $10 ,2 0 0 -2 0 %
So ur c e:

Expenditures by Expense Type

Budgeted E x penditures by E x pens e Ty pe

%
Contractual Services (100%)
C C o o n n t t r r a a c c t t u u a a l l S S e e r r v v i i c c e e s s ( ( 1 1 0 0 0 0 % ) )

City of Bedford, TX | Budget Book 2022 Page 115