Page 200 - 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)
D e b t Se rvi ce &
$0 $25, 0 0 0 $0 $0 N /A
Tra n sfe rs
Uti l i ti e s $0 $0 $0 $52, 50 0 $52, 50 0 0 %
To t al General Fund: $73 7,464 $75 4,646 $8 2 2 ,5 69 $95 0 ,0 49 $8 8 6,2 5 1 -6.7%

Expenditures by Expense Type

Budgeted E x penditures by E x pens e Ty pe

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Supplies (0.8%) ) )
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C C Contractual Services (2.4%) ) )
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U U
Utilities (5.9%) ) )
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5

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P P
Personnel Services (90.9%) ) )
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City of Bedford, TX | Budget Book 2022 Page 200