Page 231 - 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)
Su p p ort Se rvi ce s $25, 50 6 $27, 526 $25, 97 6 $6, 4 30 $6, 4 30 0 %
To t al Ut ilit ies: $2 5 ,5 0 6 $2 7,5 2 6 $2 5 ,976 $6,43 0 $6,43 0 0 %

Ca p i ta l Ou tl a y
Su p p ort Se rvi ce s $0 $0 $8, 7 81 $0 $0 0 %
To t al C apit al Out lay : $0 $0 $8 ,78 1 $0 $0 0 %
To t al E x pense Objec t s: $960 ,5 42 $90 3 ,410 $90 8 ,8 5 5 $1,0 19,72 2 $98 7,143 -3 .2 %

Organizational Chart

City of Bedford, TX | Budget Book 2022 Page 231