Page 294 - City of Bedford FY22 Budget

Expenditures by Function

Budgeted E x penditures by Function

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Administration (2.6%) ) )
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Streets (3.7%) ) )
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S S Supply And Distribution (39.3%) ) )
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W W a a s s t t e e W a a t t e e r r ( ( 2 2 3 3 . . 2 2 % ) )
Waste Water (23.2%)
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Budgeted and His torical E x penditures by Function
$30
$25
$20
Millions $15 Engineering Services
Administration
Streets
Fleet Services
Waste Water
Public Works Administration
$10
Supply And Distribution
$5
$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
Ac t ual Ac t ual Ac t ual Budget ed Budget Budget ed v s.
FY 2 0 2 2 Ado pt ed
Budget ( %
C hange)
E xp e n d i tu re s
City of Bedford, TX | Budget Book 2022 Page 294