Page 82 - City of Bedford FY22 Budget

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

$0.8

$0.7

$0.6

$0.5
Millions $0.4
Contractual Services
$0.3
$0.2

$0.1

$0
FY2016 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
$0 $27, 656 $67, 394 $390 , 0 0 0 $7 35, 0 0 0 $7 35, 0 0 0 88. 5%
Se rvi ce s
To t al E x pense
$0 $2 7,65 6 $67,3 94 $3 90 ,0 0 0 $73 5 ,0 0 0 $73 5 ,0 0 0 8 8 .5 %
Objec t s:

City of Bedford, TX | Budget Book 2022 Page 82