Page 77 - City of Bedford FY22 Budget

Expenditures by Classification

The expendi t ur es i n t hi s f und | uct uat e bas ed o n t he pl anned pr o j ect s appr o v ed by t he S IED C B o ar d. The budg et chang es
annual l y bas ed o n t he pr o j ect s i dent i { ed i n t he S t r eet s Mas t er Pl an and av ai l abl e f undi ng .

Budgeted E x penditures by E x pens e Ty pe

l
l
a
O
u
O

p
p
a
C C Capital Outlay (0.7%) ) )
a
t
a
t
i
i
u
0
.
0
(
(
%
%
7
.
7
l
a
l
t
t

y
a
y
1
(
1
.
p
s
s

(

u
%
u
Supplies (1.7%) ) )
S S
7
.
7
%
p
i
i
l
l
p
p
e
e
n
a
M M
Maintenance (6.5%) ) )
n
a
a
a
t
t
e
e
n
i
n
n
i
6
6
.
.

(
(
5
c
e
n
c
e
5
%
%
D D e e b b t t S S e e r r v v i i c c e e & & T T r r a a n n s s f f e e r r s s ( ( 3 3 4 4 . . 9 9 % ) )
Debt Service & Transfers (34.9%)
%

e
e
S
S
u
u
t
a
l
l
a
r
s
e
e

s
c
v
v
r
c
i
i
C C
Contractual Services (56.2%) ) )
2
5
o
o
6
%
%
2
6
.
.
5
a
a
r
t
c
c
r
n
(
(
t
t
n
Budgeted and His torical E x penditures by E x pens e Ty pe
$4
$3
Millions $2 Capital Outlay
Supplies
Maintenance
Debt Service & Transfers
Contractual Services
$1
$0
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022
City of Bedford, TX | Budget Book 2022 Page 77