Page 99 - City of Bedford FY22 Budget

Expenditures by Expense Type

Budgeted E x penditures by E x pens e Ty pe

S S u u p p p p l l i i e e s s ( ( 1 1 0 0 0 0 % ) )
%
Supplies (100%)

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

$0.1

$0.08

$0.06
Millions Maintenance
Capital Outlay
$0.04 Supplies

$0.02

$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 $5, 80 1 $5, 4 56 $1 0 , 0 0 0 $20 , 0 0 0 1 0 0 %

City of Bedford, TX | Budget Book 2022 Page 99