Page 136 - City of Bedford FY22 Budget

0
2
2
F
Y
d
o
A
2

2
0
2
2
F
Y
2
0
Y
0
F
p
e
t
g
u
d
v
s

e
d
B
F
Y
d
t
e
1

2
2
0
FY 2 0 18
e
Y
F
N
N am e F Y 2 0 1 8 FY 2 0 19 9 FY 2 0 2 0 FY 2 0 2 1 1 FY 2 0 2 2 Ado pt ed FY 2 0 2 1 Budget ed v s. .
m
a
1
2
0
Ac t ual
a
d
Ac t ual
u
Budget
A c t u a l Ac t ual l A c t u a l Budget ed B u d g e t F Y 2 0 2 2 A d o p t e d
t
g
A
e
c
B
u
d
t
FY 2 0 2 2 Ado pt ed
e
B u d g e t ( % C h a n g e )
Budget ( % C hange)
Re ve n u e Sou rce
Fi n e s & Forfe i tu re s $0 $0 $20 4 $20 0 $30 0 50 %
To t al R ev enue
$0 $0 $2 0 4 $2 0 0 $3 0 0 5 0 %
So ur c e:
Expenditures by Function
Budgeted and His torical E x penditures by Function
$0.00035
$0.0003
$0.00025
$0.0002
Millions
$0.00015 Administrative Services
$0.0001
$0.00005
$0
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 d i tu re s
Ad m i n i stra ti ve
$0 $0 $0 $20 0 $30 0 50 %
Se rvi ce s
To t al E x pendit ur es: $0 $0 $0 $2 0 0 $3 0 0 5 0 %
Expenditures by Expense Type
City of Bedford, TX | Budget Book 2022 Page 136