Page 155 - City of Bedford FY22 Budget
P. 155
Expenditures by Expense Type
Budgeted E x penditures by E x pens e Ty pe
l
l
y
a
a
t
O
O
t
u
u
y
.
.
6
7
%
%
7
(
(
6
1
1
p
i
i
p
C C Capital Outlay (16.7%) ) )
a
a
l
l
a
t
t
a
v
i
r
v
c
e
i
c
r
l
l
e
e
S
S
.
.
3
3
%
%
3
3
8
s
e
s
(
8
(
a
t
n
r
t
n
C C
Contractual Services (83.3%) ) )
o
o
r
u
t
a
u
t
a
a
c
c
Budgeted and His torical E x penditures by E x pens e Ty pe
$0.7
$0.6
$0.5
Millions $0.4 Maintenance
Debt Service & Transfers
$0.3 COVID & Misc
Capital Outlay
Contractual Services
$0.2
$0.1
$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 Se rvi ce s $0 $0 $0 $50 0 , 0 0 0 $50 0 , 0 0 0 0 %
City of Bedford, TX | Budget Book 2022 Page 155
