Page 73 - City of Bedford FY22 Budget

Budgeted and His torical E x penditures by E x pens e Ty pe

$10

$8

$6
Millions Contractual Services

$4 Debt Service & Transfers

$2

$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 2 FY 2 0 2 1 Budget ed
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 se Ob j e cts
Con tra ctu a l
$7, 7 28 $1 3, 1 54 $1 2, 239 $1 7, 0 0 0 $1 7, 0 0 0 $1 7, 0 0 0 0 %
Se rvi ce s
D e b t Se rvi ce &
$7, 381 , 623 $7, 828, 0 85 $7, 529, 87 7 $7, 31 7, 47 0 $7, 1 50 , 7 7 6 $7, 1 50 , 7 7 6 -2. 3%
Tra n sfe rs
To t al E x pense
$7,3 8 9,3 5 1 $7,8 41,2 3 9 $7,5 42 ,116 $7,3 3 4,470 $7,167,776 $7,167,776 -2 .3 %
Objec t s:

City of Bedford, TX | Budget Book 2022 Page 73