Page 284 - 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 FY 2 0 2 2 FY 2 0 2 1
Ac t ual Ac t ual Ac t ual Budget ed Ado pt ed Budget ed Budget ed v s.
Budget FY 2 0 2 2 Ado pt ed
Budget ( %
C hange)

Uti l i ti e s
Fi re $4 9, 7 0 7 $51 , 895 $4 1 , 297 $53, 4 90 $53, 4 90 $53, 4 90 0 %
To t al Ut ilit ies: $49,70 7 $5 1,8 95 $41,2 97 $5 3 ,490 $5 3 ,490 $5 3 ,490 0 %

Ca p i ta l Ou tl a y
Fi re $0 $0 $47, 90 0 $1 1 0 , 0 0 0 $1 0 2, 0 0 0 $1 0 2, 0 0 0 -7. 3%
To t al C apit al Out lay : $0 $0 $47,90 0 $110 ,0 0 0 $10 2 ,0 0 0 $10 2 ,0 0 0 -7.3 %
To t al E x pense Objec t s: $7,967,797 $8 ,144,10 8 $7,973 ,2 68 $8 ,640 ,419 $9,5 2 5 ,971 $9,5 2 5 ,971 10 .2 %

Organizational Chart

City of Bedford, TX | Budget Book 2022 Page 284