Page 81 - 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)
To t al R ev enue
$5 ,3 18 $5 7,8 3 9 $5 12 ,743 $5 3 ,0 0 0 $3 0 1,5 0 0 468 .9%
So ur c e:

Expenditures by Expense Type

Budgeted E x penditures by E x pens e Ty pe

%
Contractual Services (100%)
C C o o n n t t r r a a c c t t u u a a l l S S e e r r v v i i c c e e s s ( ( 1 1 0 0 0 0 % ) )

City of Bedford, TX | Budget Book 2022 Page 81