Page 108 - City of Bedford FY20 Approved Budget
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CITY OF BEDFORD
SUMMARY OF REVENUE AND EXPENDITURES
BEAUTIFICATION 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 $ 55,256 $ 57,497 $ 53,706 $ 53,706
REVENUE
INTEREST $ 918 $ 1,209 $ 600 $ - $ 600
MISCELLANEOUS 10,000 10,000 10,000 - 10,000
TOWER RENTAL - - - - -
TOTAL REVENUE $ 10,918 $ 11,209 $ 10,600 $ - $ 10,600
EXPENDITURES
BEAUTIFICATION FUND $ 8,677 $ 15,000 $ 25,000 $ - $ 25,000
TOTAL EXPENDITURES $ 8,677 $ 15,000 $ 25,000 $ - $ 25,000
ENDING BALANCE $ 57,497 $ 53,706 $ 39,306
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