Page 124 - City of Bedford FY22 Budget

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

$0.04

$0.03

Millions $0.02
Debt Service & Transfers

$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
D e b t Se rvi ce &
$32, 0 0 0 $25, 660 $21 , 1 0 0 $25, 0 0 0 $22, 0 0 0 -1 2%
Tra n sfe rs
To t al E x pense
$3 2 ,0 0 0 $2 5 ,660 $2 1,10 0 $2 5 ,0 0 0 $2 2 ,0 0 0 -12 %
Objec t s:

City of Bedford, TX | Budget Book 2022 Page 124