Page 197 - 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)
Ge n e ra l Gove rn m e n t $1 34 , 7 32 $1 34 , 1 63 $1 4 2, 7 1 2 $1 63, 4 50 $1 7 0 , 590 4 . 4 %
To t al C o nt rac t ual
$13 4,73 2 $13 4,163 $142 ,712 $163 ,45 0 $170 ,5 90 4.4%
Ser v ic es:

Su p p l i e s
Ge n e ra l Gove rn m e n t $1 , 883 $4 1 9 $656 $7 0 0 $850 21 . 4 %
To t al Supplies: $1,8 8 3 $419 $65 6 $70 0 $8 5 0 2 1.4%

To t al E x pense Objec t s: $13 6,615 $13 4,5 8 2 $143 ,3 68 $164,15 0 $171,440 4.4%

City of Bedford, TX | Budget Book 2022 Page 197