Page 141 - City of Bedford FY22 Budget
P. 141
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)
Oth e r Tra n sfe rs In $1 5, 0 0 0 $1 5, 0 0 0 $1 5, 0 0 0 $1 5, 0 0 0 $1 5, 0 0 0 0 %
To t al R ev enue
$5 5 ,792 $60 ,73 2 $60 ,2 8 4 $60 ,2 5 0 $60 ,2 5 0 0 %
So ur c e:
Expenditures by Expense Type
Budgeted E x penditures by E x pens e Ty pe
c
i
e
e
c
r
r
e
i
v
v
s
0
4
0
%
%
4
s
(
(
r
r
t
c
a
a
t
o
C C
Contractual Services (40%) ) )
n
n
o
c
l
e
S
S
l
u
t
t
a
a
u
(
e
s
s
(
0
%
%
6
6
0
u
p
p
Supplies (60%) ) )
S S
u
p
i
i
e
p
l
l
City of Bedford, TX | Budget Book 2022 Page 141