Page 146 - 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
$2 ,5 75 $117,12 2 $10 0 ,15 9 $12 3 ,10 0 $111,8 0 0 -9.2 %
So ur c e:

Expenditures by Expense Type

Budgeted E x penditures by E x pens e Ty pe

s

(

e
i
s
e
(
1
1
%
%
3
3
.
.
u
p
u
Supplies (3.1%) ) )
S S
p
l
i
l
p
p
Maintenance (3.6%)
M M a a i i n n t t e e n n a a n n c c e e ( ( 3 3 . . 6 6 % ) )
%
C C o o n n t t r r a a c c t t u u a a l l S S e e r r v v i i c c e e s s ( ( 4 4 . . 4 4 % ) )
Contractual Services (4.4%)
%
S
%
P P e e r r s s o o n n n n e e l l S e e r r v v i i c c e e s s ( ( 8 8 8 8 . . 9 9 % ) )
Personnel Services (88.9%)

City of Bedford, TX | Budget Book 2022 Page 146