Page 106 - City of Bedford FY20 Approved Budget
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CITY OF BEDFORD
SUMMARY OF REVENUE AND EXPENDITURES
COURT TECHNOLOGY 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 $ 85,324 $ 91,582 $ 68,535 $ 68,535
REVENUE
INTEREST $ 1,358 $ 1,717 $ 1,000 $ - $ 1,000
FINES 43,353 33,038 45,000 - 45,000
TOTAL REVENUE $ 44,710 $ 34,755 $ 46,000 $ - $ 46,000
EXPENDITURES
COURT TECHNOLOGY EXPENSES $ 38,452 $ 57,802 $ 45,710 $ - $ 45,710
TOTAL EXPENDITURES $ 38,452 $ 57,802 $ 45,710 $ - $ 45,710
ENDING BALANCE $ 91,582 $ 68,535 $ 68,825
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