Page 91 - City of Bedford FY22 Budget

Expenditures by Expense Type

Budgeted E x penditures by E x pens e Ty pe

t
t
l
a
l
u

l
l

u
O
O
0
0
1
0
%
%
0
1
y
y
a

(
(

a
p
p
Capital Outlay (100%) ) )
C C
a
t
a
a
i
i
t
Budgeted and His torical E x penditures by E x pens e Ty pe
$0.175
$0.15
$0.125
$0.1
Millions Supplies
$0.075 Maintenance
Capital Outlay
$0.05
$0.025
$0
FY2016 FY2017 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
Su p p l i e s $0 $0 $1 1 5 $0 N /A
City of Bedford, TX | Budget Book 2022 Page 91