Page 116 - City of Bedford FY22 Budget

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

$0.06

$0.05

$0.04

Millions $0.03 Supplies
Debt Service & Transfers
Contractual Services
$0.02

$0.01

$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 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 Se rvi ce s $0 $0 $326 $50 , 0 0 0 $50 , 0 0 0 0 %
Su p p l i e s $7, 669 $5, 0 0 3 $1 4 , 27 7 $0 N /A
D e b t Se rvi ce &
$0 $84 $52 $0 N /A
Tra n sfe rs
To t al E x pense
$7,669 $5 ,0 8 7 $14,65 5 $5 0 ,0 0 0 $5 0 ,0 0 0 0 %
Objec t s:

City of Bedford, TX | Budget Book 2022 Page 116