Page 109 - City of Bedford FY20 Approved Budget
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CITY OF BEDFORD
SUMMARY OF REVENUE AND EXPENDITURES
PUBLIC SAFETY TRAINING 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 $ 25,393 $ 19,671 $ 11,897 $ 11,897
REVENUE
INTEREST $ 357 $ 304 $ 200 $ - $ 200
TRAINING FUNDS 7,355 7,134 5,900 - 5,900
TOTAL REVENUE $ 7,712 $ 7,438 $ 6,100 $ - $ 6,100
EXPENDITURES
TRAINING $ 13,433 $ 15,212 $ 6,150 $ - $ 6,150
TOTAL EXPENDITURES $ 13,433 $ 15,212 $ 6,150 $ - $ 6,150
ENDING BALANCE $ 19,671 $ 11,897 $ 11,847
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