Page 87 - City of Bedford FY22 Budget

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

$0.25

$0.2

$0.15
Millions Contractual Services
Maintenance
$0.1 Supplies
Capital Outlay

$0.05

$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 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)
E xp e n se Ob j e cts
Con tra ctu a l
$0 $0 $8, 34 0 $0 N /A
Se rvi ce s
Su p p l i e s $20 , 265 $1 2, 74 3 $1 1 , 696 $20 , 0 0 0 $21 , 80 0 9%
Ca p i ta l Ou tl a y $0 $0 $21 , 0 24 $1 8, 4 0 0 $20 8, 4 0 0 1 , 0 32. 6%
To t al E x pense
$2 0 ,2 65 $12 ,743 $41,0 60 $3 8 ,40 0 $2 3 0 ,2 0 0 499.5 %
Objec t s:

City of Bedford, TX | Budget Book 2022 Page 87