Page 298 - 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)
Con tra ctu a l Se rvi ce s $1 2, 965, 0 74 $1 5, 4 1 3, 828 $1 5, 67 5, 50 2 $1 7, 7 64 , 829 $1 7, 1 88, 4 60 -3. 2%
Su p p l i e s $1 97, 584 $221 , 0 51 $1 95, 966 $325, 680 $361 , 34 0 1 0 . 9%
Ma i n te n a n ce $74 4 , 392 $1 , 0 7 7, 626 $633, 537 $94 9, 1 20 $530 , 350 -4 4 . 1 %
D e b t Se rvi ce &
$3, 0 80 , 27 8 $1 , 90 2, 239 $2, 0 50 , 250 $3, 0 81 , 355 $3, 554 , 995 1 5. 4 %
Tra n sfe rs
COVID & Mi sc $0 $0 $62 $0 $0 0 %
Uti l i ti e s $4 21 , 97 9 $4 1 2, 561 $394 , 4 59 $4 93, 7 20 $4 93, 7 20 0 %
Ca p i ta l Ou tl a y $233, 1 7 2 $4 4 0 , 292 $1 , 0 36, 236 $7 61 , 620 $264 , 80 0 -65. 2%
To t al E x pense
$2 0 ,2 8 5 ,3 77 $2 2 ,5 70 ,8 5 7 $2 2 ,8 14,190 $2 6,775 ,3 0 3 $2 5 ,942 ,917 -3 .1%
Objec t s:
Organizational Chart

City of Bedford, TX | Budget Book 2022 Page 298