Page 132 - 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
$44,711 $3 3 ,90 2 $2 3 ,3 98 $45 ,45 0 $2 5 ,10 0 -44.8 %
So ur c e:

Expenditures by Expense Type

Budgeted E x penditures by E x pens e Ty pe

M M a a i i n n t t e e n n a a n n c c e e ( ( 2 2 . . 6 6 % ) )
Maintenance (2.6%)
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City of Bedford, TX | Budget Book 2022 Page 132