Page 120 - City of Bedford FY22 Budget

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

$0.03

$0.025

$0.02

Millions $0.015
Supplies

$0.01

$0.005

$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
Su p p l i e s $8, 67 8 $1 2, 7 0 9 $4 , 261 $25, 0 0 0 $25, 0 0 0 0 %
To t al E x pense
$8 ,678 $12 ,70 9 $4,2 61 $2 5 ,0 0 0 $2 5 ,0 0 0 0 %
Objec t s:

City of Bedford, TX | Budget Book 2022 Page 120