Page 95 - City of Bedford FY22 Budget
P. 95
Expenditures by Expense Type
Budgeted E x penditures by E x pens e Ty pe
e
s
s
l
l
i
e
i
2
2
%
%
2
(
2
(
p
u
u
S S Supplies (22%) ) )
p
p
p
t
t
u
a
l
l
l
u
O
O
a
8
7
7
%
%
8
y
y
(
(
l
p
p
a
C C Capital Outlay (78%) ) )
a
i
a
a
t
i
t
Budgeted and His torical E x penditures by E x pens e Ty pe
$0.1
$0.08
$0.06
Millions Maintenance
Supplies
$0.04 Capital Outlay
$0.02
$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
Su p p l i e s $2, 337 $20 , 626 $54 2 $20 , 0 0 0 $20 , 0 0 0 0 %
City of Bedford, TX | Budget Book 2022 Page 95
