Page 133 - City of Bedford FY22 Budget

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

$0.12

$0.1

$0.08

Millions $0.06 Capital Outlay
Maintenance
Supplies
Contractual Services
$0.04

$0.02

$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
$27, 4 53 $4 6, 0 67 $36, 990 $37, 1 1 0 $32, 360 -1 2. 8%
Se rvi ce s
Su p p l i e s $1 0 , 287 $9, 7 0 5 $4 , 1 32 $7, 0 0 0 $4 , 94 0 -29. 4 %
Ma i n te n a n ce $7 1 3 $0 $0 $1 , 60 0 $1 , 0 0 0 -37. 5%
Ca p i ta l Ou tl a y $0 $0 $3, 865 $0 $0 0 %
To t al E x pense
$3 8 ,45 3 $5 5 ,772 $44,98 7 $45 ,710 $3 8 ,3 0 0 -16.2 %
Objec t s:

City of Bedford, TX | Budget Book 2022 Page 133