Page 332 - 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
Ac t ual Ac t ual Ac t ual Budget ed Budget v s. FY 2 0 2 2 Ado pt ed
Budget ( % C hange)
To t al D ebt Ser v ic e &
$10 0 ,8 2 9 $8 5 ,0 2 5 $10 5 ,8 15 $10 6,644 $12 2 ,8 3 3 15 .2 %
Transfer s:

Uti l i ti e s
Com m u n i ty Se rvi ce s $27, 0 0 3 $1 8, 1 1 0 $1 5, 953 $33, 0 0 0 $0 -1 0 0 %
To t al Ut ilit ies: $2 7,0 0 3 $18 ,110 $15 ,95 3 $3 3 ,0 0 0 $0 -10 0 %

Ca p i ta l Ou tl a y
Com m u n i ty Se rvi ce s $21 7, 7 69 $4 29, 21 7 $0 $0 $0 0 %
To t al C apit al Out lay : $2 17,769 $42 9,2 17 $0 $0 $0 0 %
To t al E x pense Objec t s: $1,3 0 7,8 19 $1,5 64,5 43 $48 4,979 $1,3 8 5 ,12 0 $1,15 0 ,198 -17%

Organizational Chart

City of Bedford, TX | Budget Book 2022 Page 332