Page 142 - City of Bedford FY22 Budget

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

$0.07

$0.06

$0.05

Millions $0.04 Maintenance

$0.03 Contractual Services
Supplies

$0.02

$0.01

$0
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
$1 3, 4 90 $1 8, 854 $5, 0 96 $24 , 0 0 0 $24 , 0 0 0 0 %
Se rvi ce s
Su p p l i e s $37, 296 $1 3, 60 8 $34 , 7 7 1 $36, 0 0 0 $36, 0 0 0 0 %
Ma i n te n a n ce $0 $0 $23 $0 N /A
To t al E x pense
$5 0 ,78 6 $3 2 ,462 $3 9,8 90 $60 ,0 0 0 $60 ,0 0 0 0 %
Objec t s:

City of Bedford, TX | Budget Book 2022 Page 142