Page 105 - City of Bedford FY20 Approved Budget
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CITY OF BEDFORD
SUMMARY OF REVENUE AND EXPENDITURES
COURT SECURITY FUND
FISCAL YEAR 2019-2020
BASE SUPP. TOTAL
ACTUAL PROJECTED BUDGET FUNDING BUDGET
17-18 18-19 19-20 19-20 19-20
BEGINNING BALANCE $ 927 $ 1,511 $ 1,457 $ 1,457
REVENUE
INTEREST $ 61 $ 49 $ - $ - $ -
MISCELLANEOUS - - - - -
FINES 32,523 25,264 25,000 - 25,000
TOTAL REVENUE $ 32,584 $ 25,313 $ 25,000 $ - $ 25,000
EXPENDITURES
COURT SECURITY $ 32,000 $ 25,367 $ 25,000 $ - $ 25,000
TOTAL EXPENDITURES $ 32,000 $ 25,367 $ 25,000 $ - $ 25,000
ENDING BALANCE $ 1,511 $ 1,457 $ 1,457
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